Views: 70<\/p>
Nobuyuki SAMBUICHI<\/p>\n<\/div>\n
ISO\/TC295 Audit data services<\/a>\/SG1 Semantic model Convener<\/p>\n<\/div>\n\nChatGPT\u306f\u65e5\u672c\u8a9e\u304c\u6bcd\u56fd\u8a9e\u3067\u306a\u3044\u306e\u3067\u3001\u8981\u6c42\u4e8b\u9805\u3092\u6b63\u3057\u304f\u7406\u89e3\u305b\u305a\u306b\u81ea\u5df1\u89e3\u91c8\u3057\u3066\u56de\u7b54\u3057\u3066\u304f\u308b\u306e\u3067\u3001\u518d\u3005\u8cea\u554f\u307e\u3067\u884c\u308f\u306a\u3044\u3068\u6b63\u3057\u3044\u56de\u7b54\u3092\u3057\u3066\u304f\u308c\u307e\u305b\u3093\u3067\u3057\u305f\u3002ChatGPT\u306f\u7269\u77e5\u308a\u3067\u3059\u304c\u3001\u305d\u306e\u56de\u7b54\u3092\u9d5c\u5451\u307f\u306b\u305b\u305a\u3001\u691c\u8a3c\u3057\u306a\u304c\u3089\u554f\u3044\u305f\u3060\u3059\u3053\u3068\u3067\u6b63\u3057\u3044\u89e3\u7b54\u304c\u5f97\u3089\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n\u554f\u984c\u500b\u6240\u306f\u3001<\/p>\n<\/div>\n\n\n<rule context=\"cac:TaxTotal\">\r\n <assert id=\"aligned-ibr-jp-07-ntr\" flag=\"fatal\" test=\"\/\/cbc:TaxAmount = 0\">\r\n [aligned-ibr-jp-07-ntr]-Invoice total TAX amount in tax accounting currency (ibt-111), TAX category tax amount (ibt-117) and TAX category tax amount in accounting currency (ibt-190) MUST be 0 (zero).<\/assert>\r\n<\/rule><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3053\u306e\u30eb\u30fc\u30eb\u3067\u306f\u3001\u7a0e\u984d\u30bc\u30ed\u306e\u8981\u7d20\u304c\u4e00\u3064\u3067\u3082\u3042\u308b\u3068\u4ed6\u306b\u7a0e\u984d\u30bc\u30ed\u4ee5\u5916\u306e\u8981\u7d20\u304c\u3042\u3063\u3066\u3082\u30a8\u30e9\u30fc\u304c\u5831\u544a\u3055\u308c\u307e\u305b\u3093\u3002<\/p>\n<\/div>\n\nChatGPT\u306e\u63d0\u6848\u306f\u3001<\/p>\n<\/div>\n\n\n<rule context=\"\/\/cbc:TaxAmount\">\r\n <assert id=\"aligned-ibr-jp-07-ntr\" flag=\"fatal\" test=\". = 0\">\r\n [aligned-ibr-jp-07-ntr]-Invoice total TAX amount in tax accounting currency (ibt-111), TAX category tax amount (ibt-117) and TAX category tax amount in accounting currency (ibt-190) MUST be 0 (zero).\r\n <\/assert>\r\n<\/rule><\/code><\/pre>\n<\/div>\n<\/div>\n\ncbc:TaxAmount\u8981\u7d20\u304c\u73fe\u308c\u308b\u3059\u3079\u3066\u306e\u7b87\u6240\u3067\u305d\u306e\u5024\u304c 0 \u304c\u30c1\u30a7\u30c3\u30af\u3057\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\u30a8\u30e9\u30fc\u30e1\u30c3\u30bb\u30fc\u30b8\u3082\u6b21\u306e\u5185\u5bb9\u304c\u59a5\u5f53\u3060\u3068\u601d\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n[aligned-ibr-jp-07-ntr]-**Invoice total TAX amount (ibt-110)**, Invoice total TAX amount in tax accounting currency (ibt-111), TAX category tax amount (ibt-117) and TAX category tax amount in accounting currency (ibt-190) MUST be 0 (zero)<\/pre>\n<\/div>\n<\/div>\n\nOpenPeppol\u306b\u3082ChatGPT\u7a0b\u5ea6\u306eXML, XPath, Schematron\u306e\u77e5\u8b58\u306e\u3042\u308b\u30a8\u30f3\u30b8\u30cb\u30a2\u306f\u304a\u3089\u308c\u308b\u306e\u3067\u3059\u304c\u3001\u65e5\u672c\u5bfe\u5fdc\u306e\u4f5c\u696d\u306b\u3064\u3044\u3066\u306e\u78ba\u8a8d\u304c\u5341\u5206\u3068\u306f\u3044\u3048\u306a\u3044\u3088\u3046\u3067\u3059\u3002\u65e5\u672c\u3067\u306e\u516c\u958b\u524d\u306b\u3057\u3063\u304b\u308a\u691c\u8a3c\u3057\u3066\u9802\u304d\u305f\u3044\u306a\u3068\u601d\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n<\/div>\n<\/div>\n\nChatGPT\u306b\u30c1\u30a7\u30c3\u30af\u65b9\u6cd5\u3092\u8cea\u554f<\/h2>\n\n\nUser<\/div>\n\u6b21\u306eXML\u6587\u66f8\u306b\u3064\u3044\u3066\nXPath\u3067\u3000cbc;TaxAmount\u306e\u5024\u304c\u3059\u3079\u3066\u306e\u7b87\u6240\u3067\u30000 \u3067\u3042\u308b\u3053\u3068\u3092\u78ba\u8a8d\u3059\u308b\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30b9\u30af\u30ea\u30d7\u30c8<rule>\u3068<assertion>\u3092\u4f5c\u6210\u3057\u3066\u304f\u3060\u3055\u3044\u3002\n<assertion>\u30a8\u30e9\u30fc\u30e1\u30c3\u30bb\u30fc\u30b8\u306f\u6b21\u3067\u3000fatal\u3067\u3059\u3002\n[aligned-ibr-jp-07-ntr]-Invoice total TAX amount in tax accounting currency (ibt-111),\n TAX category tax amount (ibt-117) and TAX category tax amount in accounting currency (ibt-190)\n MUST be 0 (zero).<\/p>\n<\/div>\n\nChatGPT\u306b\u793a\u3057\u305f[\u691c\u8a3c\u7528\u30c7\u30b8\u30bf\u30eb\u30a4\u30f3\u30dc\u30a4\u30b9]<\/a>\u306f\u3001\u672c\u30da\u30fc\u30b8\u306e\u6700\u4e0b\u90e8\u306b\u63b2\u8f09\u3057\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\nChatGPT<\/div>\n\u6b21\u306e\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30b9\u30af\u30ea\u30d7\u30c8\u306f\u3001\u4e0e\u3048\u3089\u308c\u305fXML\u6587\u66f8\u5185\u306ecbc:TaxAmount\u8981\u7d20\u306e\u5024\u304c\u3059\u3079\u30660\u3067\u3042\u308b\u3053\u3068\u3092\u78ba\u8a8d\u3059\u308b\u305f\u3081\u306e\u3082\u306e\u3067\u3059\u3002<\/p>\n<\/div>\n\n\n<rule context=\"cac:TaxTotal\">\r\n <assert id=\"aligned-ibr-jp-07-ntr\" flag=\"fatal\" test=\"\/\/cbc:TaxAmount != 0\">\r\n [aligned-ibr-jp-07-ntr]-Invoice total TAX amount in tax accounting currency (ibt-111),\r\n TAX category tax amount (ibt-117) and TAX category tax amount in accounting currency (ibt-190)\r\n MUST be 0 (zero).<\/assert>\r\n<\/rule><\/pre>\n<\/div>\n<\/div>\n\n\u3053\u306e\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30b9\u30af\u30ea\u30d7\u30c8\u306f\u3001cac:TaxTotal\u8981\u7d20\u3092\u5bfe\u8c61\u3068\u3057\u3066\u3044\u307e\u3059\u3002\u305d\u3057\u3066\u3001cbc:TaxAmount\u8981\u7d20\u306e\u5024\u304c0\u3067\u306a\u3044\uff080\u3067\u306f\u306a\u3044\u5024\u3092\u6301\u3064\uff09\u5834\u5408\u306b\u30a8\u30e9\u30fc\u3068\u306a\u308a\u307e\u3059\u3002\u30c6\u30b9\u30c8\u304c\u5931\u6557\u3059\u308b\u3068\u3001\u6307\u5b9a\u3055\u308c\u305f\u30a8\u30e9\u30fc\u30e1\u30c3\u30bb\u30fc\u30b8\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30b9\u30af\u30ea\u30d7\u30c8\u306fXML\u6587\u66f8\u306e\u30d0\u30ea\u30c7\u30fc\u30b7\u30e7\u30f3\u306b\u4f7f\u7528\u3055\u308c\u307e\u3059\u3002XML\u6587\u66f8\u3092\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306b\u9069\u7528\u3059\u308b\u3053\u3068\u3067\u3001\u6307\u5b9a\u3055\u308c\u305f\u6761\u4ef6\u306b\u9069\u5408\u3057\u306a\u3044\u7b87\u6240\u304c\u3042\u308b\u5834\u5408\u306b\u30a8\u30e9\u30fc\u3068\u306a\u308a\u307e\u3059\u3002<\/p>\n<\/div>\n\n\u305f\u3060\u3057\u3001\u4e0e\u3048\u3089\u308c\u305fXML\u6587\u66f8\u3067\u306fcbc:TaxAmount\u8981\u7d20\u306e\u5024\u304c0\u3067\u3042\u308b\u7b87\u6240\u304c\u5b58\u5728\u3057\u3066\u304a\u308a\u3001\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30c6\u30b9\u30c8\u306f\u5408\u683c\u3068\u306a\u308a\u307e\u3059\u3002\u3082\u3057\u30a8\u30e9\u30fc\u3068\u306a\u308b\u3079\u304d\u3067\u3042\u308b\u5834\u5408\u306f\u3001\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30b9\u30af\u30ea\u30d7\u30c8\u3092\u78ba\u8a8d\u3057\u3001\u6761\u4ef6\u5f0f\u304c\u6b63\u3057\u304f\u6307\u5b9a\u3055\u308c\u3066\u3044\u308b\u304b\u3001XML\u6587\u66f8\u3068\u306e\u30de\u30c3\u30d4\u30f3\u30b0\u304c\u6b63\u78ba\u3067\u3042\u308b\u304b\u306a\u3069\u3092\u518d\u78ba\u8a8d\u3057\u3066\u304f\u3060\u3055\u3044\u3002<\/p>\n<\/div>\n\n\u518d\u8cea\u554f<\/h3>\n\nUser<\/div>\n\u5168\u3066\u306ecbc:TaxAmount\u8981\u7d20\u306e\u5024\u304c0\u3067\u3042\u308b\u3053\u3068\u304c\u8981\u8acb\u3055\u308c\u3066\u3044\u307e\u3059\u30020\u3067\u306a\u3044\u3082\u306e\u304c\u3042\u308b\u3068\u304d\u306b\u30a8\u30e9\u30fc\u3068\u3057\u3066\u304f\u3060\u3055\u3044\u3002<\/p>\n<\/div>\n\nChatGPT<\/div>\n\u7533\u3057\u8a33\u3042\u308a\u307e\u305b\u3093\u3001\u5148\u306e\u56de\u7b54\u3067\u8aa4\u3063\u3066\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30b9\u30af\u30ea\u30d7\u30c8\u3092\u8aac\u660e\u3057\u307e\u3057\u305f\u3002\u6b63\u3057\u3044\u30b9\u30af\u30ea\u30d7\u30c8\u3092\u4ee5\u4e0b\u306b\u793a\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n<rule context=\"\/\/cbc:TaxAmount\">\r\n <assert id=\"aligned-ibr-jp-07-ntr\" flag=\"fatal\" test=\". != 0\">\r\n [aligned-ibr-jp-07-ntr]-Invoice total TAX amount in tax accounting currency (ibt-111),\r\n TAX category tax amount (ibt-117) and TAX category tax amount in accounting currency (ibt-190)\r\n MUST be 0 (zero).\r\n <\/assert>\r\n<\/rule><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3053\u306e\u30b9\u30af\u30ea\u30d7\u30c8\u3067\u306f\u3001cbc:TaxAmount\u8981\u7d20\u306e\u5024\u304c0\u3067\u306a\u3044\u5834\u5408\u306b\u30a8\u30e9\u30fc\u304c\u767a\u751f\u3057\u307e\u3059\u3002context\u5c5e\u6027\u306b\u306fXPath\u5f0f \/\/cbc:TaxAmount \u3092\u4f7f\u7528\u3057\u3066\u3001XML\u5185\u306e\u3059\u3079\u3066\u306e cbc:TaxAmount \u8981\u7d20\u3092\u9078\u629e\u3057\u3066\u3044\u307e\u3059\u3002\u305d\u3057\u3066\u3001test\u5c5e\u6027\u306e\u5024 . != 0 \u306b\u3088\u3063\u3066\u3001\u8981\u7d20\u306e\u5024\u304c0\u3067\u306a\u3044\u304b\u3069\u3046\u304b\u3092\u30c6\u30b9\u30c8\u3057\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\u3082\u3057\u4e0e\u3048\u3089\u308c\u305fXML\u6587\u66f8\u5185\u3067\u3001cbc:TaxAmount\u8981\u7d20\u306e\u3044\u305a\u308c\u304b\u306e\u5024\u304c0\u3067\u306a\u3044\u5834\u5408\u3001\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30c6\u30b9\u30c8\u306f\u5931\u6557\u3057\u3001\u6307\u5b9a\u3055\u308c\u305f\u30a8\u30e9\u30fc\u30e1\u30c3\u30bb\u30fc\u30b8\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n\u518d\u5ea6\u3001\u6b63\u3057\u3044\u30b9\u30af\u30ea\u30d7\u30c8\u3092\u63d0\u4f9b\u3067\u304d\u308b\u3053\u3068\u3092\u304a\u8a6b\u3073\u7533\u3057\u4e0a\u3052\u307e\u3059\u3002\u304a\u624b\u6570\u3092\u304a\u304b\u3051\u3057\u307e\u3057\u305f\u3002<\/p>\n<\/div>\n<\/div>\n\n\u518d\u3005\u8cea\u554f<\/h3>\n\nUser<\/div>\n\u3053\u308c\u3067\u306f\u30010\u3067\u306a\u3044\u3082\u306e\u304c\u3042\u3063\u3066\u3082\u30a8\u30e9\u30fc\u306b\u306a\u3089\u306a\u3044\u306e\u3067\u306f\uff1f<\/p>\n<\/div>\n\nChatGPT<\/div>\n\u7533\u3057\u8a33\u3042\u308a\u307e\u305b\u3093\u3001\u518d\u5ea6\u8aa4\u3063\u305f\u60c5\u5831\u3092\u63d0\u4f9b\u3057\u3066\u3057\u307e\u3044\u307e\u3057\u305f\u3002\u6b63\u3057\u3044\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30b9\u30af\u30ea\u30d7\u30c8\u3092\u4ee5\u4e0b\u306b\u793a\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n<rule context=\"\/\/cbc:TaxAmount\">\r\n <assert id=\"aligned-ibr-jp-07-ntr\" flag=\"fatal\" test=\". = 0\">\r\n [aligned-ibr-jp-07-ntr]-Invoice total TAX amount in tax accounting currency (ibt-111),\r\n TAX category tax amount (ibt-117) and TAX category tax amount in accounting currency (ibt-190)\r\n MUST be 0 (zero).\r\n <\/assert>\r\n<\/rule><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3053\u306e\u30b9\u30af\u30ea\u30d7\u30c8\u3067\u306f\u3001cbc:TaxAmount\u8981\u7d20\u306e\u5024\u304c0\u3067\u306a\u3044\u5834\u5408\u306b\u30a8\u30e9\u30fc\u304c\u767a\u751f\u3057\u307e\u3059\u3002test\u5c5e\u6027\u306e\u5024 . = 0 \u306b\u3088\u3063\u3066\u3001\u8981\u7d20\u306e\u5024\u304c0\u3067\u3042\u308b\u304b\u3069\u3046\u304b\u3092\u30c6\u30b9\u30c8\u3057\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\u3082\u3057\u4e0e\u3048\u3089\u308c\u305fXML\u6587\u66f8\u5185\u3067\u3001cbc:TaxAmount\u8981\u7d20\u306e\u3044\u305a\u308c\u304b\u306e\u5024\u304c0\u3067\u306a\u3044\u5834\u5408\u3001\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30c6\u30b9\u30c8\u306f\u5931\u6557\u3057\u3001\u6307\u5b9a\u3055\u308c\u305f\u30a8\u30e9\u30fc\u30e1\u30c3\u30bb\u30fc\u30b8\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n\u518d\u5ea6\u3001\u6b63\u3057\u3044\u30b9\u30af\u30ea\u30d7\u30c8\u3092\u63d0\u4f9b\u3067\u304d\u308b\u3053\u3068\u3092\u304a\u8a6b\u3073\u7533\u3057\u4e0a\u3052\u307e\u3059\u3002\u304a\u624b\u6570\u3092\u304a\u304b\u3051\u3057\u307e\u3057\u305f\u3002<\/p>\n<\/div>\n\nChatGPT may produce inaccurate information about people, places, or facts. ChatGPT May 12 Version<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n\u691c\u8a3c\u7528\u30c7\u30b8\u30bf\u30eb\u30a4\u30f3\u30dc\u30a4\u30b9<\/h2>\n\n\n\n<?xml version=\"1.0\" encoding=\"UTF-8\"?>\r\n<Invoice\r\n\txmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\"\r\n\txmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\"\r\n\txmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\"\r\n\txmlns:ccts=\"urn:un:unece:uncefact:documentation:2\"\r\n\txmlns:ext=\"urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2\"\r\n\txmlns:qdt=\"urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2\"\r\n\txmlns:udt=\"urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2\"\r\n\txmlns:xsd=\"http:\/\/www.w3.org\/2001\/XMLSchema\"\r\n\txmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\"\r\n\txsi:schemaLocation=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 https:\/\/docs.oasis-open.org\/ubl\/os-UBL-2.1\/xsd\/maindoc\/UBL-Invoice-2.1.xsd\">\r\n\r\n\t<!--<cbc:UBLVersionID>2.1<\/cbc:UBLVersionID>-->\r\n\t<cbc:CustomizationID>urn:peppol:pint:nontaxinvoice-1@jp-1<\/cbc:CustomizationID> \t<!-- IBT-024 - Specification identifier -->\r\n\t<cbc:ProfileID>urn:peppol:bis:billing<\/cbc:ProfileID> <!-- IBT-023 - Business process type -->\r\n\t<cbc:ID>156<\/cbc:ID> <!-- IBT-001 - Invoice number -->\r\n\t<cbc:IssueDate>2023-10-24<\/cbc:IssueDate> <!-- IBT-002 - Invoice issue date -->\r\n\t<!-- cbc:IssueTime, IBT-168 - Invoice issue time -->\r\n\t<cbc:DueDate>2023-11-20<\/cbc:DueDate> <!-- IBT-009 - Payment due date -->\r\n\t<cbc:InvoiceTypeCode>480<\/cbc:InvoiceTypeCode> <!-- IBT-003 - Invoice type code -->\r\n\t<cbc:Note>Ordered at trade show<\/cbc:Note> <!-- IBT-022 - Invoice note -->\r\n\t<cbc:DocumentCurrencyCode>JPY<\/cbc:DocumentCurrencyCode> <!-- IBT-005 - Invoice currency code -->\r\n\t<cac:InvoicePeriod> <!-- IBG-14 - INVOICING PERIOD -->\r\n\t\t<cbc:StartDate>2023-10-18<\/cbc:StartDate> <!-- IBT-073 - Invoicing period start date -->\r\n\t\t<cbc:EndDate>2023-10-18<\/cbc:EndDate> <!-- IBT-074 - Invoicing period end date -->\r\n\t\t<!-- cbc:DescriptionCode, IBT-008 - TAX point date code -->\r\n\t<\/cac:InvoicePeriod>\r\n\t<cac:AccountingSupplierParty> <!-- IBG-04 - SELLER -->\r\n\t\t<cac:Party>\r\n\t\t\t<cbc:EndpointID schemeID=\"0188\">1234567890123<\/cbc:EndpointID> <!-- IBT-034 - Seller electronic address, IBT-034-1 - Scheme identifier -->\r\n\t\t\t<cac:PartyIdentification>\r\n\t\t\t\t<cbc:ID schemeID=\"0147\">123456:000123:0147:1<\/cbc:ID> <!-- IBT-029 Seller identifier, IBT-029-1 Scheme identifier -->\r\n\t\t\t<\/cac:PartyIdentification>\r\n\t\t\t<cac:PartyName>\r\n\t\t\t\t<cbc:Name>\u682a\u5f0f\u4f1a\u793e \u3007\u3007\u5546\u4e8b<\/cbc:Name> <!-- IBT-028 - Seller trading name -->\r\n\t\t\t<\/cac:PartyName>\r\n\t\t\t<cac:PostalAddress> <!-- IBG-05 - SELLER POSTAL ADDRESS -->\r\n\t\t\t\t<cbc:StreetName>\u56db\u8c374-29-X<\/cbc:StreetName> <!-- IBT-035 - Seller address line 1 -->\r\n\t\t\t\t<cbc:AdditionalStreetName>\u3007\u3007\u5546\u4e8b\u30d3\u30eb<\/cbc:AdditionalStreetName> <!-- IBT-036 - Seller address line 2 -->\r\n\t\t\t\t<cbc:CityName>\u65b0\u5bbf\u533a<\/cbc:CityName> <!-- IBT-037 - Seller city -->\r\n\t\t\t\t<cbc:PostalZone>1600044<\/cbc:PostalZone> <!-- IBT-038 - Seller post code -->\r\n\t\t\t\t<cbc:CountrySubentity>\u6771\u4eac\u90fd<\/cbc:CountrySubentity> <!-- IBT-039 - Seller country subdivision -->\r\n\t\t\t\t<cac:AddressLine>\r\n\t\t\t\t\t<cbc:Line>Third address line<\/cbc:Line> <!-- IBT-162 - Seller address line 3 -->\r\n\t\t\t\t<\/cac:AddressLine>\r\n\t\t\t\t<cac:Country>\r\n\t\t\t\t\t<cbc:IdentificationCode>JP<\/cbc:IdentificationCode> <!-- IBT-040 - Seller country code -->\r\n\t\t\t\t<\/cac:Country>\r\n\t\t\t<\/cac:PostalAddress>\r\n\t\t\t<cac:PartyLegalEntity>\r\n\t\t\t\t<cbc:RegistrationName>\u682a\u5f0f\u4f1a\u793e \u3007\u3007\u5546\u4e8b<\/cbc:RegistrationName> <!-- IBT-027 - Seller name -->\r\n\t\t\t\t<cbc:CompanyID schemeID=\"0188\">1234567890123<\/cbc:CompanyID> <!-- IBT-030 - Seller legal registration identifier, IBT-030-1 - Scheme identifier -->\r\n\t\t\t\t<cbc:CompanyLegalForm>Private Limited Company<\/cbc:CompanyLegalForm> <!-- IBT-033 - Seller additional legal information -->\r\n\t\t\t<\/cac:PartyLegalEntity>\r\n\t\t\t<cac:Contact> <!-- IBG-06 - SELLER CONTACT -->\r\n\t\t\t\t<cbc:Name>\u9752\u6728 \u5fd7\u90ce<\/cbc:Name> <!-- IBT-041 - Seller contact point -->\r\n\t\t\t\t<cbc:Telephone>03-3xxx-0001<\/cbc:Telephone> <!-- IBT-042 - Seller contact telephone number -->\r\n\t\t\t\t<cbc:ElectronicMail>shirou_aoki@\u3007\u3007co.jp<\/cbc:ElectronicMail> <!-- IBT-043 - Seller contact email address -->\r\n\t\t\t<\/cac:Contact>\r\n\t\t<\/cac:Party>\r\n\t<\/cac:AccountingSupplierParty>\r\n\t<cac:AccountingCustomerParty> <!-- IBG-07 - BUYER -->\r\n\t\t<cac:Party>\r\n\t\t\t<cbc:EndpointID schemeID=\"0188\">3210987654321<\/cbc:EndpointID> <!-- IBT-049 - Buyer electronic address, IBT-049-1 - Scheme identifier -->\r\n\t\t\t<cac:PartyIdentification>\r\n\t\t\t\t<cbc:ID schemeID=\"0147\">654321:000321:0147:1<\/cbc:ID> <!-- IBT-046 - Buyer identifier, IBT-046-1 - Scheme identifier -->\r\n\t\t\t<\/cac:PartyIdentification>\r\n\t\t\t<cac:PartyName>\r\n\t\t\t\t<cbc:Name>\u682a\u5f0f\u4f1a\u793e \u3007\u3007\u7269\u7523<\/cbc:Name> <!-- IBT-045 - Buyer trading name -->\r\n\t\t\t<\/cac:PartyName>\r\n\t\t\t<cac:PostalAddress> <!-- IBG-08 - BUYER POSTAL ADDRESS -->\r\n\t\t\t\t<cbc:StreetName>\u5317\u533a<\/cbc:StreetName> <!-- IBT-050 - Buyer address line 1 -->\r\n\t\t\t\t<cbc:AdditionalStreetName>\u5317\u5341\u4e8c\u6761\u897f76-X<\/cbc:AdditionalStreetName> <!-- IBT-051 - Buyer address line 2 -->\r\n\t\t\t\t<cbc:CityName>\u672d\u5e4c\u5e02<\/cbc:CityName> <!-- IBT-052 - Buyer city\t -->\r\n\t\t\t\t<cbc:PostalZone>0010012<\/cbc:PostalZone> <!-- IBT-053 - Buyer post code -->\r\n\t\t\t\t<cbc:CountrySubentity>\u5317\u6d77\u9053<\/cbc:CountrySubentity> <!-- IBT-054 - Buyer country subdivision -->\r\n\t\t\t\t<cac:AddressLine>\r\n\t\t\t\t\t<cbc:Line>Third line<\/cbc:Line> <!-- IBT-163 - Buyer address line 3 -->\r\n\t\t\t\t<\/cac:AddressLine>\r\n\t\t\t\t<cac:Country>\r\n\t\t\t\t\t<cbc:IdentificationCode>JP<\/cbc:IdentificationCode> <!-- IBT-055 - Buyer country code -->\r\n\t\t\t\t<\/cac:Country>\r\n\t\t\t<\/cac:PostalAddress>\r\n\t\t\t<cac:PartyTaxScheme>\r\n \t<cbc:CompanyID>T3210987654321<\/cbc:CompanyID> <!-- IBT-048 - Buyer TAX identifier -->\r\n \t<cac:TaxScheme>\r\n \t<cbc:ID>VAT<\/cbc:ID> <!-- IBT-048, qualifier -->\r\n \t<\/cac:TaxScheme>\r\n \t<\/cac:PartyTaxScheme>\r\n\t\t\t<cac:PartyLegalEntity>\r\n\t\t\t\t<cbc:RegistrationName>\u682a\u5f0f\u4f1a\u793e \u3007\u3007\u7269\u7523<\/cbc:RegistrationName> <!-- IBT-044 - Buyer name -->\r\n\t\t\t\t<cbc:CompanyID schemeID=\"0147\">654321:000321:0147:1<\/cbc:CompanyID> <!-- IBT-047 - Buyer legal registration identifier, IBT-047-1 - Scheme identifier -->\r\n\t\t\t<\/cac:PartyLegalEntity>\r\n\t\t\t<cac:Contact> <!-- IBG-09 - BUYER CONTACT -->\r\n\t\t\t\t<cbc:Name>\u682a\u5f0f\u4f1a\u793e \u3007\u3007\u7269\u7523<\/cbc:Name> <!-- IBT-056 - Buyer contact point -->\r\n\t\t\t\t<cbc:Telephone>011-757-1xxx<\/cbc:Telephone> <!-- IBT-057 - Buyer contact telephone number -->\r\n\t\t\t\t<cbc:ElectronicMail>purchaser@oobussan.co.jp<\/cbc:ElectronicMail> <!-- IBT-058 - Buyer contact email address -->\r\n\t\t\t<\/cac:Contact>\r\n\t\t<\/cac:Party>\r\n\t<\/cac:AccountingCustomerParty>\r\n\t<cac:TaxTotal>\r\n\t\t<cbc:TaxAmount currencyID=\"JPY\">26000<\/cbc:TaxAmount> <!-- IBT-110 - Invoice total TAX amount -->\r\n\t\t<cac:TaxSubtotal> <!-- IBG-23 - TAX BREAKDOWN -->\r\n\t\t\t<cbc:TaxableAmount currencyID=\"JPY\">260000<\/cbc:TaxableAmount> <!-- IBT-116 - TAX category taxable amount -->\r\n\t\t\t<cbc:TaxAmount currencyID=\"JPY\">26000<\/cbc:TaxAmount> <!-- IBT-117 - TAX category tax amount -->\r\n\t\t\t<cac:TaxCategory>\r\n\t\t\t\t<cbc:ID>S<\/cbc:ID> <!-- IBT-118 - TAX category code -->\r\n\t\t\t\t<cbc:Percent>10<\/cbc:Percent> <!-- IBT-119 - TAX category rate -->\r\n\t\t\t\t<cac:TaxScheme>\r\n\t\t\t\t\t<cbc:ID>VAT<\/cbc:ID> <!-- IBT-118, qualifier -->\r\n\t\t\t\t<\/cac:TaxScheme>\r\n\t\t\t<\/cac:TaxCategory>\r\n\t\t<\/cac:TaxSubtotal>\r\n\t\t<cac:TaxSubtotal> <!-- IBG-23 - TAX BREAKDOWN -->\r\n\t\t\t<cbc:TaxableAmount currencyID=\"JPY\">3490<\/cbc:TaxableAmount> <!-- IBT-116 - TAX category taxable amount -->\r\n\t\t\t<cbc:TaxAmount currencyID=\"JPY\">0<\/cbc:TaxAmount> <!-- IBT-117 - TAX category tax amount -->\r\n\t\t\t<cac:TaxCategory>\r\n\t\t\t\t<cbc:ID>E<\/cbc:ID> <!-- IBT-118 - TAX category code -->\r\n\t\t\t\t<cbc:Percent>0<\/cbc:Percent> <!-- IBT-119 - TAX category rate -->\r\n\t\t\t\t<cac:TaxScheme>\r\n\t\t\t\t\t<cbc:ID>VAT<\/cbc:ID> <!-- IBT-118, qualifier -->\r\n\t\t\t\t<\/cac:TaxScheme>\r\n\t\t\t<\/cac:TaxCategory>\r\n\t\t<\/cac:TaxSubtotal>\r\n\t<\/cac:TaxTotal>\r\n\t<cac:LegalMonetaryTotal> <!-- IBG-22 - DOCUMENT TOTALS -->\r\n\t\t<cbc:LineExtensionAmount currencyID=\"JPY\">255990<\/cbc:LineExtensionAmount> <!-- IBT-106 - Sum of Invoice line net amount -->\r\n\t\t<cbc:TaxExclusiveAmount currencyID=\"JPY\">263490<\/cbc:TaxExclusiveAmount> <!-- IBT-109 - Invoice total amount without TAX -->\r\n\t\t<cbc:TaxInclusiveAmount currencyID=\"JPY\">289490<\/cbc:TaxInclusiveAmount> <!-- IBT-112 - Invoice total amount with TAX -->\r\n\t\t<cbc:AllowanceTotalAmount currencyID=\"JPY\">179<\/cbc:AllowanceTotalAmount> <!-- IBT-107 - Sum of allowances on document level -->\r\n\t\t<cbc:ChargeTotalAmount currencyID=\"JPY\">7679<\/cbc:ChargeTotalAmount> <!-- IBT-108 - Sum of charges on document level -->\r\n\t\t<cbc:PrepaidAmount currencyID=\"JPY\">0<\/cbc:PrepaidAmount> <!-- IBT-113 - Paid amount -->\r\n\t\t<cbc:PayableRoundingAmount currencyID=\"JPY\">0<\/cbc:PayableRoundingAmount> <!-- IBT-114 - Rounding amount -->\r\n\t\t<cbc:PayableAmount currencyID=\"JPY\">289490<\/cbc:PayableAmount> <!-- IBT-115 - Amount due for payment -->\r\n\t<\/cac:LegalMonetaryTotal>\r\n\t<cac:InvoiceLine> <!-- IBG-25 - INVOICE LINE -->\r\n\t\t<cbc:ID>1<\/cbc:ID> <!-- IBT-126 - Invoice line identifier -->\r\n\t\t<cbc:Note>The equipment has 3 year warranty.<\/cbc:Note> <!-- IBT-127 - Invoice line note -->\r\n\t\t<cbc:InvoicedQuantity unitCode=\"H87\">5<\/cbc:InvoicedQuantity> <!-- IBT-129 - Invoiced quantity, IBT-130 - Invoiced quantity unit of measure code -->\r\n\t\t<cac:InvoicePeriod> <!-- IBG-26 - INVOICE LINE PERIOD -->\r\n\t\t\t<cbc:StartDate>2023-10-18<\/cbc:StartDate> <!-- IBT-134 - Invoice line period start date -->\r\n\t\t\t<cbc:EndDate>2023-10-18<\/cbc:EndDate> <!-- IBT-135 - Invoice line period end date -->\r\n\t\t<\/cac:InvoicePeriod>\r\n\t\t<cac:Item> <!-- IBG-31 - ITEM INFORMATION -->\r\n\t\t\t<!-- cbc:Description, IBT-154 - Item description -->\r\n\t\t\t<cbc:Name>\u30c7\u30b9\u30af\u30c1\u30a7\u30a2<\/cbc:Name> <!-- IBT-153 - Item name -->\r\n\t\t\t<cac:ClassifiedTaxCategory> <!-- IBG-30 - LINE TAX INFORMATION -->\r\n\t\t\t\t<cbc:ID>S<\/cbc:ID> <!-- IBT-151 - Invoiced item TAX category code -->\r\n\t\t\t\t<cbc:Percent>10<\/cbc:Percent> <!-- IBT-152 - Invoiced item TAX rate -->\r\n\t\t\t\t<!-- cbc:PerUnitAmount, IBT-166 - Unit TAX -->\r\n\t\t\t\t<cac:TaxScheme>\r\n\t\t\t\t\t<cbc:ID>VAT<\/cbc:ID> <!-- IBT-167 - Tax Scheme -->\r\n\t\t\t\t<\/cac:TaxScheme>\r\n\t\t\t<\/cac:ClassifiedTaxCategory>\r\n\t\t<\/cac:Item>\r\n\t\t<cac:Price> <!-- IBG-29 - PRICE DETAILS -->\r\n\t\t\t<cbc:PriceAmount currencyID=\"JPY\">50000<\/cbc:PriceAmount> <!-- IBT-146 - Item net price -->\r\n\t\t\t<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\t\t<\/cac:Price>\r\n\t<\/cac:InvoiceLine>\r\n<\/Invoice><\/code><\/pre>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n
ChatGPT\u306f\u65e5\u672c\u8a9e\u304c\u6bcd\u56fd\u8a9e\u3067\u306a\u3044\u306e\u3067\u3001\u8981\u6c42\u4e8b\u9805\u3092\u6b63\u3057\u304f\u7406\u89e3\u305b\u305a\u306b\u81ea\u5df1\u89e3\u91c8\u3057\u3066\u56de\u7b54\u3057\u3066\u304f\u308b\u306e\u3067\u3001\u518d\u3005\u8cea\u554f\u307e\u3067\u884c\u308f\u306a\u3044\u3068\u6b63\u3057\u3044\u56de\u7b54\u3092\u3057\u3066\u304f\u308c\u307e\u305b\u3093\u3067\u3057\u305f\u3002ChatGPT\u306f\u7269\u77e5\u308a\u3067\u3059\u304c\u3001\u305d\u306e\u56de\u7b54\u3092\u9d5c\u5451\u307f\u306b\u305b\u305a\u3001\u691c\u8a3c\u3057\u306a\u304c\u3089\u554f\u3044\u305f\u3060\u3059\u3053\u3068\u3067\u6b63\u3057\u3044\u89e3\u7b54\u304c\u5f97\u3089\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n
\u554f\u984c\u500b\u6240\u306f\u3001<\/p>\n<\/div>\n
<rule context=\"cac:TaxTotal\">\r\n <assert id=\"aligned-ibr-jp-07-ntr\" flag=\"fatal\" test=\"\/\/cbc:TaxAmount = 0\">\r\n [aligned-ibr-jp-07-ntr]-Invoice total TAX amount in tax accounting currency (ibt-111), TAX category tax amount (ibt-117) and TAX category tax amount in accounting currency (ibt-190) MUST be 0 (zero).<\/assert>\r\n<\/rule><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3053\u306e\u30eb\u30fc\u30eb\u3067\u306f\u3001\u7a0e\u984d\u30bc\u30ed\u306e\u8981\u7d20\u304c\u4e00\u3064\u3067\u3082\u3042\u308b\u3068\u4ed6\u306b\u7a0e\u984d\u30bc\u30ed\u4ee5\u5916\u306e\u8981\u7d20\u304c\u3042\u3063\u3066\u3082\u30a8\u30e9\u30fc\u304c\u5831\u544a\u3055\u308c\u307e\u305b\u3093\u3002<\/p>\n<\/div>\n\nChatGPT\u306e\u63d0\u6848\u306f\u3001<\/p>\n<\/div>\n\n\n<rule context=\"\/\/cbc:TaxAmount\">\r\n <assert id=\"aligned-ibr-jp-07-ntr\" flag=\"fatal\" test=\". = 0\">\r\n [aligned-ibr-jp-07-ntr]-Invoice total TAX amount in tax accounting currency (ibt-111), TAX category tax amount (ibt-117) and TAX category tax amount in accounting currency (ibt-190) MUST be 0 (zero).\r\n <\/assert>\r\n<\/rule><\/code><\/pre>\n<\/div>\n<\/div>\n\ncbc:TaxAmount\u8981\u7d20\u304c\u73fe\u308c\u308b\u3059\u3079\u3066\u306e\u7b87\u6240\u3067\u305d\u306e\u5024\u304c 0 \u304c\u30c1\u30a7\u30c3\u30af\u3057\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\u30a8\u30e9\u30fc\u30e1\u30c3\u30bb\u30fc\u30b8\u3082\u6b21\u306e\u5185\u5bb9\u304c\u59a5\u5f53\u3060\u3068\u601d\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n[aligned-ibr-jp-07-ntr]-**Invoice total TAX amount (ibt-110)**, Invoice total TAX amount in tax accounting currency (ibt-111), TAX category tax amount (ibt-117) and TAX category tax amount in accounting currency (ibt-190) MUST be 0 (zero)<\/pre>\n<\/div>\n<\/div>\n\nOpenPeppol\u306b\u3082ChatGPT\u7a0b\u5ea6\u306eXML, XPath, Schematron\u306e\u77e5\u8b58\u306e\u3042\u308b\u30a8\u30f3\u30b8\u30cb\u30a2\u306f\u304a\u3089\u308c\u308b\u306e\u3067\u3059\u304c\u3001\u65e5\u672c\u5bfe\u5fdc\u306e\u4f5c\u696d\u306b\u3064\u3044\u3066\u306e\u78ba\u8a8d\u304c\u5341\u5206\u3068\u306f\u3044\u3048\u306a\u3044\u3088\u3046\u3067\u3059\u3002\u65e5\u672c\u3067\u306e\u516c\u958b\u524d\u306b\u3057\u3063\u304b\u308a\u691c\u8a3c\u3057\u3066\u9802\u304d\u305f\u3044\u306a\u3068\u601d\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n<\/div>\n<\/div>\n\nChatGPT\u306b\u30c1\u30a7\u30c3\u30af\u65b9\u6cd5\u3092\u8cea\u554f<\/h2>\n\n\nUser<\/div>\n\u6b21\u306eXML\u6587\u66f8\u306b\u3064\u3044\u3066\nXPath\u3067\u3000cbc;TaxAmount\u306e\u5024\u304c\u3059\u3079\u3066\u306e\u7b87\u6240\u3067\u30000 \u3067\u3042\u308b\u3053\u3068\u3092\u78ba\u8a8d\u3059\u308b\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30b9\u30af\u30ea\u30d7\u30c8<rule>\u3068<assertion>\u3092\u4f5c\u6210\u3057\u3066\u304f\u3060\u3055\u3044\u3002\n<assertion>\u30a8\u30e9\u30fc\u30e1\u30c3\u30bb\u30fc\u30b8\u306f\u6b21\u3067\u3000fatal\u3067\u3059\u3002\n[aligned-ibr-jp-07-ntr]-Invoice total TAX amount in tax accounting currency (ibt-111),\n TAX category tax amount (ibt-117) and TAX category tax amount in accounting currency (ibt-190)\n MUST be 0 (zero).<\/p>\n<\/div>\n\nChatGPT\u306b\u793a\u3057\u305f[\u691c\u8a3c\u7528\u30c7\u30b8\u30bf\u30eb\u30a4\u30f3\u30dc\u30a4\u30b9]<\/a>\u306f\u3001\u672c\u30da\u30fc\u30b8\u306e\u6700\u4e0b\u90e8\u306b\u63b2\u8f09\u3057\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\nChatGPT<\/div>\n\u6b21\u306e\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30b9\u30af\u30ea\u30d7\u30c8\u306f\u3001\u4e0e\u3048\u3089\u308c\u305fXML\u6587\u66f8\u5185\u306ecbc:TaxAmount\u8981\u7d20\u306e\u5024\u304c\u3059\u3079\u30660\u3067\u3042\u308b\u3053\u3068\u3092\u78ba\u8a8d\u3059\u308b\u305f\u3081\u306e\u3082\u306e\u3067\u3059\u3002<\/p>\n<\/div>\n\n\n<rule context=\"cac:TaxTotal\">\r\n <assert id=\"aligned-ibr-jp-07-ntr\" flag=\"fatal\" test=\"\/\/cbc:TaxAmount != 0\">\r\n [aligned-ibr-jp-07-ntr]-Invoice total TAX amount in tax accounting currency (ibt-111),\r\n TAX category tax amount (ibt-117) and TAX category tax amount in accounting currency (ibt-190)\r\n MUST be 0 (zero).<\/assert>\r\n<\/rule><\/pre>\n<\/div>\n<\/div>\n\n\u3053\u306e\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30b9\u30af\u30ea\u30d7\u30c8\u306f\u3001cac:TaxTotal\u8981\u7d20\u3092\u5bfe\u8c61\u3068\u3057\u3066\u3044\u307e\u3059\u3002\u305d\u3057\u3066\u3001cbc:TaxAmount\u8981\u7d20\u306e\u5024\u304c0\u3067\u306a\u3044\uff080\u3067\u306f\u306a\u3044\u5024\u3092\u6301\u3064\uff09\u5834\u5408\u306b\u30a8\u30e9\u30fc\u3068\u306a\u308a\u307e\u3059\u3002\u30c6\u30b9\u30c8\u304c\u5931\u6557\u3059\u308b\u3068\u3001\u6307\u5b9a\u3055\u308c\u305f\u30a8\u30e9\u30fc\u30e1\u30c3\u30bb\u30fc\u30b8\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30b9\u30af\u30ea\u30d7\u30c8\u306fXML\u6587\u66f8\u306e\u30d0\u30ea\u30c7\u30fc\u30b7\u30e7\u30f3\u306b\u4f7f\u7528\u3055\u308c\u307e\u3059\u3002XML\u6587\u66f8\u3092\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306b\u9069\u7528\u3059\u308b\u3053\u3068\u3067\u3001\u6307\u5b9a\u3055\u308c\u305f\u6761\u4ef6\u306b\u9069\u5408\u3057\u306a\u3044\u7b87\u6240\u304c\u3042\u308b\u5834\u5408\u306b\u30a8\u30e9\u30fc\u3068\u306a\u308a\u307e\u3059\u3002<\/p>\n<\/div>\n\n\u305f\u3060\u3057\u3001\u4e0e\u3048\u3089\u308c\u305fXML\u6587\u66f8\u3067\u306fcbc:TaxAmount\u8981\u7d20\u306e\u5024\u304c0\u3067\u3042\u308b\u7b87\u6240\u304c\u5b58\u5728\u3057\u3066\u304a\u308a\u3001\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30c6\u30b9\u30c8\u306f\u5408\u683c\u3068\u306a\u308a\u307e\u3059\u3002\u3082\u3057\u30a8\u30e9\u30fc\u3068\u306a\u308b\u3079\u304d\u3067\u3042\u308b\u5834\u5408\u306f\u3001\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30b9\u30af\u30ea\u30d7\u30c8\u3092\u78ba\u8a8d\u3057\u3001\u6761\u4ef6\u5f0f\u304c\u6b63\u3057\u304f\u6307\u5b9a\u3055\u308c\u3066\u3044\u308b\u304b\u3001XML\u6587\u66f8\u3068\u306e\u30de\u30c3\u30d4\u30f3\u30b0\u304c\u6b63\u78ba\u3067\u3042\u308b\u304b\u306a\u3069\u3092\u518d\u78ba\u8a8d\u3057\u3066\u304f\u3060\u3055\u3044\u3002<\/p>\n<\/div>\n\n\u518d\u8cea\u554f<\/h3>\n\nUser<\/div>\n\u5168\u3066\u306ecbc:TaxAmount\u8981\u7d20\u306e\u5024\u304c0\u3067\u3042\u308b\u3053\u3068\u304c\u8981\u8acb\u3055\u308c\u3066\u3044\u307e\u3059\u30020\u3067\u306a\u3044\u3082\u306e\u304c\u3042\u308b\u3068\u304d\u306b\u30a8\u30e9\u30fc\u3068\u3057\u3066\u304f\u3060\u3055\u3044\u3002<\/p>\n<\/div>\n\nChatGPT<\/div>\n\u7533\u3057\u8a33\u3042\u308a\u307e\u305b\u3093\u3001\u5148\u306e\u56de\u7b54\u3067\u8aa4\u3063\u3066\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30b9\u30af\u30ea\u30d7\u30c8\u3092\u8aac\u660e\u3057\u307e\u3057\u305f\u3002\u6b63\u3057\u3044\u30b9\u30af\u30ea\u30d7\u30c8\u3092\u4ee5\u4e0b\u306b\u793a\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n<rule context=\"\/\/cbc:TaxAmount\">\r\n <assert id=\"aligned-ibr-jp-07-ntr\" flag=\"fatal\" test=\". != 0\">\r\n [aligned-ibr-jp-07-ntr]-Invoice total TAX amount in tax accounting currency (ibt-111),\r\n TAX category tax amount (ibt-117) and TAX category tax amount in accounting currency (ibt-190)\r\n MUST be 0 (zero).\r\n <\/assert>\r\n<\/rule><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3053\u306e\u30b9\u30af\u30ea\u30d7\u30c8\u3067\u306f\u3001cbc:TaxAmount\u8981\u7d20\u306e\u5024\u304c0\u3067\u306a\u3044\u5834\u5408\u306b\u30a8\u30e9\u30fc\u304c\u767a\u751f\u3057\u307e\u3059\u3002context\u5c5e\u6027\u306b\u306fXPath\u5f0f \/\/cbc:TaxAmount \u3092\u4f7f\u7528\u3057\u3066\u3001XML\u5185\u306e\u3059\u3079\u3066\u306e cbc:TaxAmount \u8981\u7d20\u3092\u9078\u629e\u3057\u3066\u3044\u307e\u3059\u3002\u305d\u3057\u3066\u3001test\u5c5e\u6027\u306e\u5024 . != 0 \u306b\u3088\u3063\u3066\u3001\u8981\u7d20\u306e\u5024\u304c0\u3067\u306a\u3044\u304b\u3069\u3046\u304b\u3092\u30c6\u30b9\u30c8\u3057\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\u3082\u3057\u4e0e\u3048\u3089\u308c\u305fXML\u6587\u66f8\u5185\u3067\u3001cbc:TaxAmount\u8981\u7d20\u306e\u3044\u305a\u308c\u304b\u306e\u5024\u304c0\u3067\u306a\u3044\u5834\u5408\u3001\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30c6\u30b9\u30c8\u306f\u5931\u6557\u3057\u3001\u6307\u5b9a\u3055\u308c\u305f\u30a8\u30e9\u30fc\u30e1\u30c3\u30bb\u30fc\u30b8\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n\u518d\u5ea6\u3001\u6b63\u3057\u3044\u30b9\u30af\u30ea\u30d7\u30c8\u3092\u63d0\u4f9b\u3067\u304d\u308b\u3053\u3068\u3092\u304a\u8a6b\u3073\u7533\u3057\u4e0a\u3052\u307e\u3059\u3002\u304a\u624b\u6570\u3092\u304a\u304b\u3051\u3057\u307e\u3057\u305f\u3002<\/p>\n<\/div>\n<\/div>\n\n\u518d\u3005\u8cea\u554f<\/h3>\n\nUser<\/div>\n\u3053\u308c\u3067\u306f\u30010\u3067\u306a\u3044\u3082\u306e\u304c\u3042\u3063\u3066\u3082\u30a8\u30e9\u30fc\u306b\u306a\u3089\u306a\u3044\u306e\u3067\u306f\uff1f<\/p>\n<\/div>\n\nChatGPT<\/div>\n\u7533\u3057\u8a33\u3042\u308a\u307e\u305b\u3093\u3001\u518d\u5ea6\u8aa4\u3063\u305f\u60c5\u5831\u3092\u63d0\u4f9b\u3057\u3066\u3057\u307e\u3044\u307e\u3057\u305f\u3002\u6b63\u3057\u3044\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30b9\u30af\u30ea\u30d7\u30c8\u3092\u4ee5\u4e0b\u306b\u793a\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n<rule context=\"\/\/cbc:TaxAmount\">\r\n <assert id=\"aligned-ibr-jp-07-ntr\" flag=\"fatal\" test=\". = 0\">\r\n [aligned-ibr-jp-07-ntr]-Invoice total TAX amount in tax accounting currency (ibt-111),\r\n TAX category tax amount (ibt-117) and TAX category tax amount in accounting currency (ibt-190)\r\n MUST be 0 (zero).\r\n <\/assert>\r\n<\/rule><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3053\u306e\u30b9\u30af\u30ea\u30d7\u30c8\u3067\u306f\u3001cbc:TaxAmount\u8981\u7d20\u306e\u5024\u304c0\u3067\u306a\u3044\u5834\u5408\u306b\u30a8\u30e9\u30fc\u304c\u767a\u751f\u3057\u307e\u3059\u3002test\u5c5e\u6027\u306e\u5024 . = 0 \u306b\u3088\u3063\u3066\u3001\u8981\u7d20\u306e\u5024\u304c0\u3067\u3042\u308b\u304b\u3069\u3046\u304b\u3092\u30c6\u30b9\u30c8\u3057\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\u3082\u3057\u4e0e\u3048\u3089\u308c\u305fXML\u6587\u66f8\u5185\u3067\u3001cbc:TaxAmount\u8981\u7d20\u306e\u3044\u305a\u308c\u304b\u306e\u5024\u304c0\u3067\u306a\u3044\u5834\u5408\u3001\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30c6\u30b9\u30c8\u306f\u5931\u6557\u3057\u3001\u6307\u5b9a\u3055\u308c\u305f\u30a8\u30e9\u30fc\u30e1\u30c3\u30bb\u30fc\u30b8\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n\u518d\u5ea6\u3001\u6b63\u3057\u3044\u30b9\u30af\u30ea\u30d7\u30c8\u3092\u63d0\u4f9b\u3067\u304d\u308b\u3053\u3068\u3092\u304a\u8a6b\u3073\u7533\u3057\u4e0a\u3052\u307e\u3059\u3002\u304a\u624b\u6570\u3092\u304a\u304b\u3051\u3057\u307e\u3057\u305f\u3002<\/p>\n<\/div>\n\nChatGPT may produce inaccurate information about people, places, or facts. ChatGPT May 12 Version<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n\u691c\u8a3c\u7528\u30c7\u30b8\u30bf\u30eb\u30a4\u30f3\u30dc\u30a4\u30b9<\/h2>\n\n\n\n<?xml version=\"1.0\" encoding=\"UTF-8\"?>\r\n<Invoice\r\n\txmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\"\r\n\txmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\"\r\n\txmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\"\r\n\txmlns:ccts=\"urn:un:unece:uncefact:documentation:2\"\r\n\txmlns:ext=\"urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2\"\r\n\txmlns:qdt=\"urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2\"\r\n\txmlns:udt=\"urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2\"\r\n\txmlns:xsd=\"http:\/\/www.w3.org\/2001\/XMLSchema\"\r\n\txmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\"\r\n\txsi:schemaLocation=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 https:\/\/docs.oasis-open.org\/ubl\/os-UBL-2.1\/xsd\/maindoc\/UBL-Invoice-2.1.xsd\">\r\n\r\n\t<!--<cbc:UBLVersionID>2.1<\/cbc:UBLVersionID>-->\r\n\t<cbc:CustomizationID>urn:peppol:pint:nontaxinvoice-1@jp-1<\/cbc:CustomizationID> \t<!-- IBT-024 - Specification identifier -->\r\n\t<cbc:ProfileID>urn:peppol:bis:billing<\/cbc:ProfileID> <!-- IBT-023 - Business process type -->\r\n\t<cbc:ID>156<\/cbc:ID> <!-- IBT-001 - Invoice number -->\r\n\t<cbc:IssueDate>2023-10-24<\/cbc:IssueDate> <!-- IBT-002 - Invoice issue date -->\r\n\t<!-- cbc:IssueTime, IBT-168 - Invoice issue time -->\r\n\t<cbc:DueDate>2023-11-20<\/cbc:DueDate> <!-- IBT-009 - Payment due date -->\r\n\t<cbc:InvoiceTypeCode>480<\/cbc:InvoiceTypeCode> <!-- IBT-003 - Invoice type code -->\r\n\t<cbc:Note>Ordered at trade show<\/cbc:Note> <!-- IBT-022 - Invoice note -->\r\n\t<cbc:DocumentCurrencyCode>JPY<\/cbc:DocumentCurrencyCode> <!-- IBT-005 - Invoice currency code -->\r\n\t<cac:InvoicePeriod> <!-- IBG-14 - INVOICING PERIOD -->\r\n\t\t<cbc:StartDate>2023-10-18<\/cbc:StartDate> <!-- IBT-073 - Invoicing period start date -->\r\n\t\t<cbc:EndDate>2023-10-18<\/cbc:EndDate> <!-- IBT-074 - Invoicing period end date -->\r\n\t\t<!-- cbc:DescriptionCode, IBT-008 - TAX point date code -->\r\n\t<\/cac:InvoicePeriod>\r\n\t<cac:AccountingSupplierParty> <!-- IBG-04 - SELLER -->\r\n\t\t<cac:Party>\r\n\t\t\t<cbc:EndpointID schemeID=\"0188\">1234567890123<\/cbc:EndpointID> <!-- IBT-034 - Seller electronic address, IBT-034-1 - Scheme identifier -->\r\n\t\t\t<cac:PartyIdentification>\r\n\t\t\t\t<cbc:ID schemeID=\"0147\">123456:000123:0147:1<\/cbc:ID> <!-- IBT-029 Seller identifier, IBT-029-1 Scheme identifier -->\r\n\t\t\t<\/cac:PartyIdentification>\r\n\t\t\t<cac:PartyName>\r\n\t\t\t\t<cbc:Name>\u682a\u5f0f\u4f1a\u793e \u3007\u3007\u5546\u4e8b<\/cbc:Name> <!-- IBT-028 - Seller trading name -->\r\n\t\t\t<\/cac:PartyName>\r\n\t\t\t<cac:PostalAddress> <!-- IBG-05 - SELLER POSTAL ADDRESS -->\r\n\t\t\t\t<cbc:StreetName>\u56db\u8c374-29-X<\/cbc:StreetName> <!-- IBT-035 - Seller address line 1 -->\r\n\t\t\t\t<cbc:AdditionalStreetName>\u3007\u3007\u5546\u4e8b\u30d3\u30eb<\/cbc:AdditionalStreetName> <!-- IBT-036 - Seller address line 2 -->\r\n\t\t\t\t<cbc:CityName>\u65b0\u5bbf\u533a<\/cbc:CityName> <!-- IBT-037 - Seller city -->\r\n\t\t\t\t<cbc:PostalZone>1600044<\/cbc:PostalZone> <!-- IBT-038 - Seller post code -->\r\n\t\t\t\t<cbc:CountrySubentity>\u6771\u4eac\u90fd<\/cbc:CountrySubentity> <!-- IBT-039 - Seller country subdivision -->\r\n\t\t\t\t<cac:AddressLine>\r\n\t\t\t\t\t<cbc:Line>Third address line<\/cbc:Line> <!-- IBT-162 - Seller address line 3 -->\r\n\t\t\t\t<\/cac:AddressLine>\r\n\t\t\t\t<cac:Country>\r\n\t\t\t\t\t<cbc:IdentificationCode>JP<\/cbc:IdentificationCode> <!-- IBT-040 - Seller country code -->\r\n\t\t\t\t<\/cac:Country>\r\n\t\t\t<\/cac:PostalAddress>\r\n\t\t\t<cac:PartyLegalEntity>\r\n\t\t\t\t<cbc:RegistrationName>\u682a\u5f0f\u4f1a\u793e \u3007\u3007\u5546\u4e8b<\/cbc:RegistrationName> <!-- IBT-027 - Seller name -->\r\n\t\t\t\t<cbc:CompanyID schemeID=\"0188\">1234567890123<\/cbc:CompanyID> <!-- IBT-030 - Seller legal registration identifier, IBT-030-1 - Scheme identifier -->\r\n\t\t\t\t<cbc:CompanyLegalForm>Private Limited Company<\/cbc:CompanyLegalForm> <!-- IBT-033 - Seller additional legal information -->\r\n\t\t\t<\/cac:PartyLegalEntity>\r\n\t\t\t<cac:Contact> <!-- IBG-06 - SELLER CONTACT -->\r\n\t\t\t\t<cbc:Name>\u9752\u6728 \u5fd7\u90ce<\/cbc:Name> <!-- IBT-041 - Seller contact point -->\r\n\t\t\t\t<cbc:Telephone>03-3xxx-0001<\/cbc:Telephone> <!-- IBT-042 - Seller contact telephone number -->\r\n\t\t\t\t<cbc:ElectronicMail>shirou_aoki@\u3007\u3007co.jp<\/cbc:ElectronicMail> <!-- IBT-043 - Seller contact email address -->\r\n\t\t\t<\/cac:Contact>\r\n\t\t<\/cac:Party>\r\n\t<\/cac:AccountingSupplierParty>\r\n\t<cac:AccountingCustomerParty> <!-- IBG-07 - BUYER -->\r\n\t\t<cac:Party>\r\n\t\t\t<cbc:EndpointID schemeID=\"0188\">3210987654321<\/cbc:EndpointID> <!-- IBT-049 - Buyer electronic address, IBT-049-1 - Scheme identifier -->\r\n\t\t\t<cac:PartyIdentification>\r\n\t\t\t\t<cbc:ID schemeID=\"0147\">654321:000321:0147:1<\/cbc:ID> <!-- IBT-046 - Buyer identifier, IBT-046-1 - Scheme identifier -->\r\n\t\t\t<\/cac:PartyIdentification>\r\n\t\t\t<cac:PartyName>\r\n\t\t\t\t<cbc:Name>\u682a\u5f0f\u4f1a\u793e \u3007\u3007\u7269\u7523<\/cbc:Name> <!-- IBT-045 - Buyer trading name -->\r\n\t\t\t<\/cac:PartyName>\r\n\t\t\t<cac:PostalAddress> <!-- IBG-08 - BUYER POSTAL ADDRESS -->\r\n\t\t\t\t<cbc:StreetName>\u5317\u533a<\/cbc:StreetName> <!-- IBT-050 - Buyer address line 1 -->\r\n\t\t\t\t<cbc:AdditionalStreetName>\u5317\u5341\u4e8c\u6761\u897f76-X<\/cbc:AdditionalStreetName> <!-- IBT-051 - Buyer address line 2 -->\r\n\t\t\t\t<cbc:CityName>\u672d\u5e4c\u5e02<\/cbc:CityName> <!-- IBT-052 - Buyer city\t -->\r\n\t\t\t\t<cbc:PostalZone>0010012<\/cbc:PostalZone> <!-- IBT-053 - Buyer post code -->\r\n\t\t\t\t<cbc:CountrySubentity>\u5317\u6d77\u9053<\/cbc:CountrySubentity> <!-- IBT-054 - Buyer country subdivision -->\r\n\t\t\t\t<cac:AddressLine>\r\n\t\t\t\t\t<cbc:Line>Third line<\/cbc:Line> <!-- IBT-163 - Buyer address line 3 -->\r\n\t\t\t\t<\/cac:AddressLine>\r\n\t\t\t\t<cac:Country>\r\n\t\t\t\t\t<cbc:IdentificationCode>JP<\/cbc:IdentificationCode> <!-- IBT-055 - Buyer country code -->\r\n\t\t\t\t<\/cac:Country>\r\n\t\t\t<\/cac:PostalAddress>\r\n\t\t\t<cac:PartyTaxScheme>\r\n \t<cbc:CompanyID>T3210987654321<\/cbc:CompanyID> <!-- IBT-048 - Buyer TAX identifier -->\r\n \t<cac:TaxScheme>\r\n \t<cbc:ID>VAT<\/cbc:ID> <!-- IBT-048, qualifier -->\r\n \t<\/cac:TaxScheme>\r\n \t<\/cac:PartyTaxScheme>\r\n\t\t\t<cac:PartyLegalEntity>\r\n\t\t\t\t<cbc:RegistrationName>\u682a\u5f0f\u4f1a\u793e \u3007\u3007\u7269\u7523<\/cbc:RegistrationName> <!-- IBT-044 - Buyer name -->\r\n\t\t\t\t<cbc:CompanyID schemeID=\"0147\">654321:000321:0147:1<\/cbc:CompanyID> <!-- IBT-047 - Buyer legal registration identifier, IBT-047-1 - Scheme identifier -->\r\n\t\t\t<\/cac:PartyLegalEntity>\r\n\t\t\t<cac:Contact> <!-- IBG-09 - BUYER CONTACT -->\r\n\t\t\t\t<cbc:Name>\u682a\u5f0f\u4f1a\u793e \u3007\u3007\u7269\u7523<\/cbc:Name> <!-- IBT-056 - Buyer contact point -->\r\n\t\t\t\t<cbc:Telephone>011-757-1xxx<\/cbc:Telephone> <!-- IBT-057 - Buyer contact telephone number -->\r\n\t\t\t\t<cbc:ElectronicMail>purchaser@oobussan.co.jp<\/cbc:ElectronicMail> <!-- IBT-058 - Buyer contact email address -->\r\n\t\t\t<\/cac:Contact>\r\n\t\t<\/cac:Party>\r\n\t<\/cac:AccountingCustomerParty>\r\n\t<cac:TaxTotal>\r\n\t\t<cbc:TaxAmount currencyID=\"JPY\">26000<\/cbc:TaxAmount> <!-- IBT-110 - Invoice total TAX amount -->\r\n\t\t<cac:TaxSubtotal> <!-- IBG-23 - TAX BREAKDOWN -->\r\n\t\t\t<cbc:TaxableAmount currencyID=\"JPY\">260000<\/cbc:TaxableAmount> <!-- IBT-116 - TAX category taxable amount -->\r\n\t\t\t<cbc:TaxAmount currencyID=\"JPY\">26000<\/cbc:TaxAmount> <!-- IBT-117 - TAX category tax amount -->\r\n\t\t\t<cac:TaxCategory>\r\n\t\t\t\t<cbc:ID>S<\/cbc:ID> <!-- IBT-118 - TAX category code -->\r\n\t\t\t\t<cbc:Percent>10<\/cbc:Percent> <!-- IBT-119 - TAX category rate -->\r\n\t\t\t\t<cac:TaxScheme>\r\n\t\t\t\t\t<cbc:ID>VAT<\/cbc:ID> <!-- IBT-118, qualifier -->\r\n\t\t\t\t<\/cac:TaxScheme>\r\n\t\t\t<\/cac:TaxCategory>\r\n\t\t<\/cac:TaxSubtotal>\r\n\t\t<cac:TaxSubtotal> <!-- IBG-23 - TAX BREAKDOWN -->\r\n\t\t\t<cbc:TaxableAmount currencyID=\"JPY\">3490<\/cbc:TaxableAmount> <!-- IBT-116 - TAX category taxable amount -->\r\n\t\t\t<cbc:TaxAmount currencyID=\"JPY\">0<\/cbc:TaxAmount> <!-- IBT-117 - TAX category tax amount -->\r\n\t\t\t<cac:TaxCategory>\r\n\t\t\t\t<cbc:ID>E<\/cbc:ID> <!-- IBT-118 - TAX category code -->\r\n\t\t\t\t<cbc:Percent>0<\/cbc:Percent> <!-- IBT-119 - TAX category rate -->\r\n\t\t\t\t<cac:TaxScheme>\r\n\t\t\t\t\t<cbc:ID>VAT<\/cbc:ID> <!-- IBT-118, qualifier -->\r\n\t\t\t\t<\/cac:TaxScheme>\r\n\t\t\t<\/cac:TaxCategory>\r\n\t\t<\/cac:TaxSubtotal>\r\n\t<\/cac:TaxTotal>\r\n\t<cac:LegalMonetaryTotal> <!-- IBG-22 - DOCUMENT TOTALS -->\r\n\t\t<cbc:LineExtensionAmount currencyID=\"JPY\">255990<\/cbc:LineExtensionAmount> <!-- IBT-106 - Sum of Invoice line net amount -->\r\n\t\t<cbc:TaxExclusiveAmount currencyID=\"JPY\">263490<\/cbc:TaxExclusiveAmount> <!-- IBT-109 - Invoice total amount without TAX -->\r\n\t\t<cbc:TaxInclusiveAmount currencyID=\"JPY\">289490<\/cbc:TaxInclusiveAmount> <!-- IBT-112 - Invoice total amount with TAX -->\r\n\t\t<cbc:AllowanceTotalAmount currencyID=\"JPY\">179<\/cbc:AllowanceTotalAmount> <!-- IBT-107 - Sum of allowances on document level -->\r\n\t\t<cbc:ChargeTotalAmount currencyID=\"JPY\">7679<\/cbc:ChargeTotalAmount> <!-- IBT-108 - Sum of charges on document level -->\r\n\t\t<cbc:PrepaidAmount currencyID=\"JPY\">0<\/cbc:PrepaidAmount> <!-- IBT-113 - Paid amount -->\r\n\t\t<cbc:PayableRoundingAmount currencyID=\"JPY\">0<\/cbc:PayableRoundingAmount> <!-- IBT-114 - Rounding amount -->\r\n\t\t<cbc:PayableAmount currencyID=\"JPY\">289490<\/cbc:PayableAmount> <!-- IBT-115 - Amount due for payment -->\r\n\t<\/cac:LegalMonetaryTotal>\r\n\t<cac:InvoiceLine> <!-- IBG-25 - INVOICE LINE -->\r\n\t\t<cbc:ID>1<\/cbc:ID> <!-- IBT-126 - Invoice line identifier -->\r\n\t\t<cbc:Note>The equipment has 3 year warranty.<\/cbc:Note> <!-- IBT-127 - Invoice line note -->\r\n\t\t<cbc:InvoicedQuantity unitCode=\"H87\">5<\/cbc:InvoicedQuantity> <!-- IBT-129 - Invoiced quantity, IBT-130 - Invoiced quantity unit of measure code -->\r\n\t\t<cac:InvoicePeriod> <!-- IBG-26 - INVOICE LINE PERIOD -->\r\n\t\t\t<cbc:StartDate>2023-10-18<\/cbc:StartDate> <!-- IBT-134 - Invoice line period start date -->\r\n\t\t\t<cbc:EndDate>2023-10-18<\/cbc:EndDate> <!-- IBT-135 - Invoice line period end date -->\r\n\t\t<\/cac:InvoicePeriod>\r\n\t\t<cac:Item> <!-- IBG-31 - ITEM INFORMATION -->\r\n\t\t\t<!-- cbc:Description, IBT-154 - Item description -->\r\n\t\t\t<cbc:Name>\u30c7\u30b9\u30af\u30c1\u30a7\u30a2<\/cbc:Name> <!-- IBT-153 - Item name -->\r\n\t\t\t<cac:ClassifiedTaxCategory> <!-- IBG-30 - LINE TAX INFORMATION -->\r\n\t\t\t\t<cbc:ID>S<\/cbc:ID> <!-- IBT-151 - Invoiced item TAX category code -->\r\n\t\t\t\t<cbc:Percent>10<\/cbc:Percent> <!-- IBT-152 - Invoiced item TAX rate -->\r\n\t\t\t\t<!-- cbc:PerUnitAmount, IBT-166 - Unit TAX -->\r\n\t\t\t\t<cac:TaxScheme>\r\n\t\t\t\t\t<cbc:ID>VAT<\/cbc:ID> <!-- IBT-167 - Tax Scheme -->\r\n\t\t\t\t<\/cac:TaxScheme>\r\n\t\t\t<\/cac:ClassifiedTaxCategory>\r\n\t\t<\/cac:Item>\r\n\t\t<cac:Price> <!-- IBG-29 - PRICE DETAILS -->\r\n\t\t\t<cbc:PriceAmount currencyID=\"JPY\">50000<\/cbc:PriceAmount> <!-- IBT-146 - Item net price -->\r\n\t\t\t<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\t\t<\/cac:Price>\r\n\t<\/cac:InvoiceLine>\r\n<\/Invoice><\/code><\/pre>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n
\u3053\u306e\u30eb\u30fc\u30eb\u3067\u306f\u3001\u7a0e\u984d\u30bc\u30ed\u306e\u8981\u7d20\u304c\u4e00\u3064\u3067\u3082\u3042\u308b\u3068\u4ed6\u306b\u7a0e\u984d\u30bc\u30ed\u4ee5\u5916\u306e\u8981\u7d20\u304c\u3042\u3063\u3066\u3082\u30a8\u30e9\u30fc\u304c\u5831\u544a\u3055\u308c\u307e\u305b\u3093\u3002<\/p>\n<\/div>\n
ChatGPT\u306e\u63d0\u6848\u306f\u3001<\/p>\n<\/div>\n
<rule context=\"\/\/cbc:TaxAmount\">\r\n <assert id=\"aligned-ibr-jp-07-ntr\" flag=\"fatal\" test=\". = 0\">\r\n [aligned-ibr-jp-07-ntr]-Invoice total TAX amount in tax accounting currency (ibt-111), TAX category tax amount (ibt-117) and TAX category tax amount in accounting currency (ibt-190) MUST be 0 (zero).\r\n <\/assert>\r\n<\/rule><\/code><\/pre>\n<\/div>\n<\/div>\n\ncbc:TaxAmount\u8981\u7d20\u304c\u73fe\u308c\u308b\u3059\u3079\u3066\u306e\u7b87\u6240\u3067\u305d\u306e\u5024\u304c 0 \u304c\u30c1\u30a7\u30c3\u30af\u3057\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\u30a8\u30e9\u30fc\u30e1\u30c3\u30bb\u30fc\u30b8\u3082\u6b21\u306e\u5185\u5bb9\u304c\u59a5\u5f53\u3060\u3068\u601d\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n[aligned-ibr-jp-07-ntr]-**Invoice total TAX amount (ibt-110)**, Invoice total TAX amount in tax accounting currency (ibt-111), TAX category tax amount (ibt-117) and TAX category tax amount in accounting currency (ibt-190) MUST be 0 (zero)<\/pre>\n<\/div>\n<\/div>\n\nOpenPeppol\u306b\u3082ChatGPT\u7a0b\u5ea6\u306eXML, XPath, Schematron\u306e\u77e5\u8b58\u306e\u3042\u308b\u30a8\u30f3\u30b8\u30cb\u30a2\u306f\u304a\u3089\u308c\u308b\u306e\u3067\u3059\u304c\u3001\u65e5\u672c\u5bfe\u5fdc\u306e\u4f5c\u696d\u306b\u3064\u3044\u3066\u306e\u78ba\u8a8d\u304c\u5341\u5206\u3068\u306f\u3044\u3048\u306a\u3044\u3088\u3046\u3067\u3059\u3002\u65e5\u672c\u3067\u306e\u516c\u958b\u524d\u306b\u3057\u3063\u304b\u308a\u691c\u8a3c\u3057\u3066\u9802\u304d\u305f\u3044\u306a\u3068\u601d\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n<\/div>\n<\/div>\n\nChatGPT\u306b\u30c1\u30a7\u30c3\u30af\u65b9\u6cd5\u3092\u8cea\u554f<\/h2>\n\n\nUser<\/div>\n\u6b21\u306eXML\u6587\u66f8\u306b\u3064\u3044\u3066\nXPath\u3067\u3000cbc;TaxAmount\u306e\u5024\u304c\u3059\u3079\u3066\u306e\u7b87\u6240\u3067\u30000 \u3067\u3042\u308b\u3053\u3068\u3092\u78ba\u8a8d\u3059\u308b\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30b9\u30af\u30ea\u30d7\u30c8<rule>\u3068<assertion>\u3092\u4f5c\u6210\u3057\u3066\u304f\u3060\u3055\u3044\u3002\n<assertion>\u30a8\u30e9\u30fc\u30e1\u30c3\u30bb\u30fc\u30b8\u306f\u6b21\u3067\u3000fatal\u3067\u3059\u3002\n[aligned-ibr-jp-07-ntr]-Invoice total TAX amount in tax accounting currency (ibt-111),\n TAX category tax amount (ibt-117) and TAX category tax amount in accounting currency (ibt-190)\n MUST be 0 (zero).<\/p>\n<\/div>\n\nChatGPT\u306b\u793a\u3057\u305f[\u691c\u8a3c\u7528\u30c7\u30b8\u30bf\u30eb\u30a4\u30f3\u30dc\u30a4\u30b9]<\/a>\u306f\u3001\u672c\u30da\u30fc\u30b8\u306e\u6700\u4e0b\u90e8\u306b\u63b2\u8f09\u3057\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\nChatGPT<\/div>\n\u6b21\u306e\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30b9\u30af\u30ea\u30d7\u30c8\u306f\u3001\u4e0e\u3048\u3089\u308c\u305fXML\u6587\u66f8\u5185\u306ecbc:TaxAmount\u8981\u7d20\u306e\u5024\u304c\u3059\u3079\u30660\u3067\u3042\u308b\u3053\u3068\u3092\u78ba\u8a8d\u3059\u308b\u305f\u3081\u306e\u3082\u306e\u3067\u3059\u3002<\/p>\n<\/div>\n\n\n<rule context=\"cac:TaxTotal\">\r\n <assert id=\"aligned-ibr-jp-07-ntr\" flag=\"fatal\" test=\"\/\/cbc:TaxAmount != 0\">\r\n [aligned-ibr-jp-07-ntr]-Invoice total TAX amount in tax accounting currency (ibt-111),\r\n TAX category tax amount (ibt-117) and TAX category tax amount in accounting currency (ibt-190)\r\n MUST be 0 (zero).<\/assert>\r\n<\/rule><\/pre>\n<\/div>\n<\/div>\n\n\u3053\u306e\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30b9\u30af\u30ea\u30d7\u30c8\u306f\u3001cac:TaxTotal\u8981\u7d20\u3092\u5bfe\u8c61\u3068\u3057\u3066\u3044\u307e\u3059\u3002\u305d\u3057\u3066\u3001cbc:TaxAmount\u8981\u7d20\u306e\u5024\u304c0\u3067\u306a\u3044\uff080\u3067\u306f\u306a\u3044\u5024\u3092\u6301\u3064\uff09\u5834\u5408\u306b\u30a8\u30e9\u30fc\u3068\u306a\u308a\u307e\u3059\u3002\u30c6\u30b9\u30c8\u304c\u5931\u6557\u3059\u308b\u3068\u3001\u6307\u5b9a\u3055\u308c\u305f\u30a8\u30e9\u30fc\u30e1\u30c3\u30bb\u30fc\u30b8\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30b9\u30af\u30ea\u30d7\u30c8\u306fXML\u6587\u66f8\u306e\u30d0\u30ea\u30c7\u30fc\u30b7\u30e7\u30f3\u306b\u4f7f\u7528\u3055\u308c\u307e\u3059\u3002XML\u6587\u66f8\u3092\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306b\u9069\u7528\u3059\u308b\u3053\u3068\u3067\u3001\u6307\u5b9a\u3055\u308c\u305f\u6761\u4ef6\u306b\u9069\u5408\u3057\u306a\u3044\u7b87\u6240\u304c\u3042\u308b\u5834\u5408\u306b\u30a8\u30e9\u30fc\u3068\u306a\u308a\u307e\u3059\u3002<\/p>\n<\/div>\n\n\u305f\u3060\u3057\u3001\u4e0e\u3048\u3089\u308c\u305fXML\u6587\u66f8\u3067\u306fcbc:TaxAmount\u8981\u7d20\u306e\u5024\u304c0\u3067\u3042\u308b\u7b87\u6240\u304c\u5b58\u5728\u3057\u3066\u304a\u308a\u3001\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30c6\u30b9\u30c8\u306f\u5408\u683c\u3068\u306a\u308a\u307e\u3059\u3002\u3082\u3057\u30a8\u30e9\u30fc\u3068\u306a\u308b\u3079\u304d\u3067\u3042\u308b\u5834\u5408\u306f\u3001\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30b9\u30af\u30ea\u30d7\u30c8\u3092\u78ba\u8a8d\u3057\u3001\u6761\u4ef6\u5f0f\u304c\u6b63\u3057\u304f\u6307\u5b9a\u3055\u308c\u3066\u3044\u308b\u304b\u3001XML\u6587\u66f8\u3068\u306e\u30de\u30c3\u30d4\u30f3\u30b0\u304c\u6b63\u78ba\u3067\u3042\u308b\u304b\u306a\u3069\u3092\u518d\u78ba\u8a8d\u3057\u3066\u304f\u3060\u3055\u3044\u3002<\/p>\n<\/div>\n\n\u518d\u8cea\u554f<\/h3>\n\nUser<\/div>\n\u5168\u3066\u306ecbc:TaxAmount\u8981\u7d20\u306e\u5024\u304c0\u3067\u3042\u308b\u3053\u3068\u304c\u8981\u8acb\u3055\u308c\u3066\u3044\u307e\u3059\u30020\u3067\u306a\u3044\u3082\u306e\u304c\u3042\u308b\u3068\u304d\u306b\u30a8\u30e9\u30fc\u3068\u3057\u3066\u304f\u3060\u3055\u3044\u3002<\/p>\n<\/div>\n\nChatGPT<\/div>\n\u7533\u3057\u8a33\u3042\u308a\u307e\u305b\u3093\u3001\u5148\u306e\u56de\u7b54\u3067\u8aa4\u3063\u3066\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30b9\u30af\u30ea\u30d7\u30c8\u3092\u8aac\u660e\u3057\u307e\u3057\u305f\u3002\u6b63\u3057\u3044\u30b9\u30af\u30ea\u30d7\u30c8\u3092\u4ee5\u4e0b\u306b\u793a\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n<rule context=\"\/\/cbc:TaxAmount\">\r\n <assert id=\"aligned-ibr-jp-07-ntr\" flag=\"fatal\" test=\". != 0\">\r\n [aligned-ibr-jp-07-ntr]-Invoice total TAX amount in tax accounting currency (ibt-111),\r\n TAX category tax amount (ibt-117) and TAX category tax amount in accounting currency (ibt-190)\r\n MUST be 0 (zero).\r\n <\/assert>\r\n<\/rule><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3053\u306e\u30b9\u30af\u30ea\u30d7\u30c8\u3067\u306f\u3001cbc:TaxAmount\u8981\u7d20\u306e\u5024\u304c0\u3067\u306a\u3044\u5834\u5408\u306b\u30a8\u30e9\u30fc\u304c\u767a\u751f\u3057\u307e\u3059\u3002context\u5c5e\u6027\u306b\u306fXPath\u5f0f \/\/cbc:TaxAmount \u3092\u4f7f\u7528\u3057\u3066\u3001XML\u5185\u306e\u3059\u3079\u3066\u306e cbc:TaxAmount \u8981\u7d20\u3092\u9078\u629e\u3057\u3066\u3044\u307e\u3059\u3002\u305d\u3057\u3066\u3001test\u5c5e\u6027\u306e\u5024 . != 0 \u306b\u3088\u3063\u3066\u3001\u8981\u7d20\u306e\u5024\u304c0\u3067\u306a\u3044\u304b\u3069\u3046\u304b\u3092\u30c6\u30b9\u30c8\u3057\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\u3082\u3057\u4e0e\u3048\u3089\u308c\u305fXML\u6587\u66f8\u5185\u3067\u3001cbc:TaxAmount\u8981\u7d20\u306e\u3044\u305a\u308c\u304b\u306e\u5024\u304c0\u3067\u306a\u3044\u5834\u5408\u3001\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30c6\u30b9\u30c8\u306f\u5931\u6557\u3057\u3001\u6307\u5b9a\u3055\u308c\u305f\u30a8\u30e9\u30fc\u30e1\u30c3\u30bb\u30fc\u30b8\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n\u518d\u5ea6\u3001\u6b63\u3057\u3044\u30b9\u30af\u30ea\u30d7\u30c8\u3092\u63d0\u4f9b\u3067\u304d\u308b\u3053\u3068\u3092\u304a\u8a6b\u3073\u7533\u3057\u4e0a\u3052\u307e\u3059\u3002\u304a\u624b\u6570\u3092\u304a\u304b\u3051\u3057\u307e\u3057\u305f\u3002<\/p>\n<\/div>\n<\/div>\n\n\u518d\u3005\u8cea\u554f<\/h3>\n\nUser<\/div>\n\u3053\u308c\u3067\u306f\u30010\u3067\u306a\u3044\u3082\u306e\u304c\u3042\u3063\u3066\u3082\u30a8\u30e9\u30fc\u306b\u306a\u3089\u306a\u3044\u306e\u3067\u306f\uff1f<\/p>\n<\/div>\n\nChatGPT<\/div>\n\u7533\u3057\u8a33\u3042\u308a\u307e\u305b\u3093\u3001\u518d\u5ea6\u8aa4\u3063\u305f\u60c5\u5831\u3092\u63d0\u4f9b\u3057\u3066\u3057\u307e\u3044\u307e\u3057\u305f\u3002\u6b63\u3057\u3044\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30b9\u30af\u30ea\u30d7\u30c8\u3092\u4ee5\u4e0b\u306b\u793a\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n<rule context=\"\/\/cbc:TaxAmount\">\r\n <assert id=\"aligned-ibr-jp-07-ntr\" flag=\"fatal\" test=\". = 0\">\r\n [aligned-ibr-jp-07-ntr]-Invoice total TAX amount in tax accounting currency (ibt-111),\r\n TAX category tax amount (ibt-117) and TAX category tax amount in accounting currency (ibt-190)\r\n MUST be 0 (zero).\r\n <\/assert>\r\n<\/rule><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3053\u306e\u30b9\u30af\u30ea\u30d7\u30c8\u3067\u306f\u3001cbc:TaxAmount\u8981\u7d20\u306e\u5024\u304c0\u3067\u306a\u3044\u5834\u5408\u306b\u30a8\u30e9\u30fc\u304c\u767a\u751f\u3057\u307e\u3059\u3002test\u5c5e\u6027\u306e\u5024 . = 0 \u306b\u3088\u3063\u3066\u3001\u8981\u7d20\u306e\u5024\u304c0\u3067\u3042\u308b\u304b\u3069\u3046\u304b\u3092\u30c6\u30b9\u30c8\u3057\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\u3082\u3057\u4e0e\u3048\u3089\u308c\u305fXML\u6587\u66f8\u5185\u3067\u3001cbc:TaxAmount\u8981\u7d20\u306e\u3044\u305a\u308c\u304b\u306e\u5024\u304c0\u3067\u306a\u3044\u5834\u5408\u3001\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30c6\u30b9\u30c8\u306f\u5931\u6557\u3057\u3001\u6307\u5b9a\u3055\u308c\u305f\u30a8\u30e9\u30fc\u30e1\u30c3\u30bb\u30fc\u30b8\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n\u518d\u5ea6\u3001\u6b63\u3057\u3044\u30b9\u30af\u30ea\u30d7\u30c8\u3092\u63d0\u4f9b\u3067\u304d\u308b\u3053\u3068\u3092\u304a\u8a6b\u3073\u7533\u3057\u4e0a\u3052\u307e\u3059\u3002\u304a\u624b\u6570\u3092\u304a\u304b\u3051\u3057\u307e\u3057\u305f\u3002<\/p>\n<\/div>\n\nChatGPT may produce inaccurate information about people, places, or facts. ChatGPT May 12 Version<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n\u691c\u8a3c\u7528\u30c7\u30b8\u30bf\u30eb\u30a4\u30f3\u30dc\u30a4\u30b9<\/h2>\n\n\n\n<?xml version=\"1.0\" encoding=\"UTF-8\"?>\r\n<Invoice\r\n\txmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\"\r\n\txmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\"\r\n\txmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\"\r\n\txmlns:ccts=\"urn:un:unece:uncefact:documentation:2\"\r\n\txmlns:ext=\"urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2\"\r\n\txmlns:qdt=\"urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2\"\r\n\txmlns:udt=\"urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2\"\r\n\txmlns:xsd=\"http:\/\/www.w3.org\/2001\/XMLSchema\"\r\n\txmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\"\r\n\txsi:schemaLocation=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 https:\/\/docs.oasis-open.org\/ubl\/os-UBL-2.1\/xsd\/maindoc\/UBL-Invoice-2.1.xsd\">\r\n\r\n\t<!--<cbc:UBLVersionID>2.1<\/cbc:UBLVersionID>-->\r\n\t<cbc:CustomizationID>urn:peppol:pint:nontaxinvoice-1@jp-1<\/cbc:CustomizationID> \t<!-- IBT-024 - Specification identifier -->\r\n\t<cbc:ProfileID>urn:peppol:bis:billing<\/cbc:ProfileID> <!-- IBT-023 - Business process type -->\r\n\t<cbc:ID>156<\/cbc:ID> <!-- IBT-001 - Invoice number -->\r\n\t<cbc:IssueDate>2023-10-24<\/cbc:IssueDate> <!-- IBT-002 - Invoice issue date -->\r\n\t<!-- cbc:IssueTime, IBT-168 - Invoice issue time -->\r\n\t<cbc:DueDate>2023-11-20<\/cbc:DueDate> <!-- IBT-009 - Payment due date -->\r\n\t<cbc:InvoiceTypeCode>480<\/cbc:InvoiceTypeCode> <!-- IBT-003 - Invoice type code -->\r\n\t<cbc:Note>Ordered at trade show<\/cbc:Note> <!-- IBT-022 - Invoice note -->\r\n\t<cbc:DocumentCurrencyCode>JPY<\/cbc:DocumentCurrencyCode> <!-- IBT-005 - Invoice currency code -->\r\n\t<cac:InvoicePeriod> <!-- IBG-14 - INVOICING PERIOD -->\r\n\t\t<cbc:StartDate>2023-10-18<\/cbc:StartDate> <!-- IBT-073 - Invoicing period start date -->\r\n\t\t<cbc:EndDate>2023-10-18<\/cbc:EndDate> <!-- IBT-074 - Invoicing period end date -->\r\n\t\t<!-- cbc:DescriptionCode, IBT-008 - TAX point date code -->\r\n\t<\/cac:InvoicePeriod>\r\n\t<cac:AccountingSupplierParty> <!-- IBG-04 - SELLER -->\r\n\t\t<cac:Party>\r\n\t\t\t<cbc:EndpointID schemeID=\"0188\">1234567890123<\/cbc:EndpointID> <!-- IBT-034 - Seller electronic address, IBT-034-1 - Scheme identifier -->\r\n\t\t\t<cac:PartyIdentification>\r\n\t\t\t\t<cbc:ID schemeID=\"0147\">123456:000123:0147:1<\/cbc:ID> <!-- IBT-029 Seller identifier, IBT-029-1 Scheme identifier -->\r\n\t\t\t<\/cac:PartyIdentification>\r\n\t\t\t<cac:PartyName>\r\n\t\t\t\t<cbc:Name>\u682a\u5f0f\u4f1a\u793e \u3007\u3007\u5546\u4e8b<\/cbc:Name> <!-- IBT-028 - Seller trading name -->\r\n\t\t\t<\/cac:PartyName>\r\n\t\t\t<cac:PostalAddress> <!-- IBG-05 - SELLER POSTAL ADDRESS -->\r\n\t\t\t\t<cbc:StreetName>\u56db\u8c374-29-X<\/cbc:StreetName> <!-- IBT-035 - Seller address line 1 -->\r\n\t\t\t\t<cbc:AdditionalStreetName>\u3007\u3007\u5546\u4e8b\u30d3\u30eb<\/cbc:AdditionalStreetName> <!-- IBT-036 - Seller address line 2 -->\r\n\t\t\t\t<cbc:CityName>\u65b0\u5bbf\u533a<\/cbc:CityName> <!-- IBT-037 - Seller city -->\r\n\t\t\t\t<cbc:PostalZone>1600044<\/cbc:PostalZone> <!-- IBT-038 - Seller post code -->\r\n\t\t\t\t<cbc:CountrySubentity>\u6771\u4eac\u90fd<\/cbc:CountrySubentity> <!-- IBT-039 - Seller country subdivision -->\r\n\t\t\t\t<cac:AddressLine>\r\n\t\t\t\t\t<cbc:Line>Third address line<\/cbc:Line> <!-- IBT-162 - Seller address line 3 -->\r\n\t\t\t\t<\/cac:AddressLine>\r\n\t\t\t\t<cac:Country>\r\n\t\t\t\t\t<cbc:IdentificationCode>JP<\/cbc:IdentificationCode> <!-- IBT-040 - Seller country code -->\r\n\t\t\t\t<\/cac:Country>\r\n\t\t\t<\/cac:PostalAddress>\r\n\t\t\t<cac:PartyLegalEntity>\r\n\t\t\t\t<cbc:RegistrationName>\u682a\u5f0f\u4f1a\u793e \u3007\u3007\u5546\u4e8b<\/cbc:RegistrationName> <!-- IBT-027 - Seller name -->\r\n\t\t\t\t<cbc:CompanyID schemeID=\"0188\">1234567890123<\/cbc:CompanyID> <!-- IBT-030 - Seller legal registration identifier, IBT-030-1 - Scheme identifier -->\r\n\t\t\t\t<cbc:CompanyLegalForm>Private Limited Company<\/cbc:CompanyLegalForm> <!-- IBT-033 - Seller additional legal information -->\r\n\t\t\t<\/cac:PartyLegalEntity>\r\n\t\t\t<cac:Contact> <!-- IBG-06 - SELLER CONTACT -->\r\n\t\t\t\t<cbc:Name>\u9752\u6728 \u5fd7\u90ce<\/cbc:Name> <!-- IBT-041 - Seller contact point -->\r\n\t\t\t\t<cbc:Telephone>03-3xxx-0001<\/cbc:Telephone> <!-- IBT-042 - Seller contact telephone number -->\r\n\t\t\t\t<cbc:ElectronicMail>shirou_aoki@\u3007\u3007co.jp<\/cbc:ElectronicMail> <!-- IBT-043 - Seller contact email address -->\r\n\t\t\t<\/cac:Contact>\r\n\t\t<\/cac:Party>\r\n\t<\/cac:AccountingSupplierParty>\r\n\t<cac:AccountingCustomerParty> <!-- IBG-07 - BUYER -->\r\n\t\t<cac:Party>\r\n\t\t\t<cbc:EndpointID schemeID=\"0188\">3210987654321<\/cbc:EndpointID> <!-- IBT-049 - Buyer electronic address, IBT-049-1 - Scheme identifier -->\r\n\t\t\t<cac:PartyIdentification>\r\n\t\t\t\t<cbc:ID schemeID=\"0147\">654321:000321:0147:1<\/cbc:ID> <!-- IBT-046 - Buyer identifier, IBT-046-1 - Scheme identifier -->\r\n\t\t\t<\/cac:PartyIdentification>\r\n\t\t\t<cac:PartyName>\r\n\t\t\t\t<cbc:Name>\u682a\u5f0f\u4f1a\u793e \u3007\u3007\u7269\u7523<\/cbc:Name> <!-- IBT-045 - Buyer trading name -->\r\n\t\t\t<\/cac:PartyName>\r\n\t\t\t<cac:PostalAddress> <!-- IBG-08 - BUYER POSTAL ADDRESS -->\r\n\t\t\t\t<cbc:StreetName>\u5317\u533a<\/cbc:StreetName> <!-- IBT-050 - Buyer address line 1 -->\r\n\t\t\t\t<cbc:AdditionalStreetName>\u5317\u5341\u4e8c\u6761\u897f76-X<\/cbc:AdditionalStreetName> <!-- IBT-051 - Buyer address line 2 -->\r\n\t\t\t\t<cbc:CityName>\u672d\u5e4c\u5e02<\/cbc:CityName> <!-- IBT-052 - Buyer city\t -->\r\n\t\t\t\t<cbc:PostalZone>0010012<\/cbc:PostalZone> <!-- IBT-053 - Buyer post code -->\r\n\t\t\t\t<cbc:CountrySubentity>\u5317\u6d77\u9053<\/cbc:CountrySubentity> <!-- IBT-054 - Buyer country subdivision -->\r\n\t\t\t\t<cac:AddressLine>\r\n\t\t\t\t\t<cbc:Line>Third line<\/cbc:Line> <!-- IBT-163 - Buyer address line 3 -->\r\n\t\t\t\t<\/cac:AddressLine>\r\n\t\t\t\t<cac:Country>\r\n\t\t\t\t\t<cbc:IdentificationCode>JP<\/cbc:IdentificationCode> <!-- IBT-055 - Buyer country code -->\r\n\t\t\t\t<\/cac:Country>\r\n\t\t\t<\/cac:PostalAddress>\r\n\t\t\t<cac:PartyTaxScheme>\r\n \t<cbc:CompanyID>T3210987654321<\/cbc:CompanyID> <!-- IBT-048 - Buyer TAX identifier -->\r\n \t<cac:TaxScheme>\r\n \t<cbc:ID>VAT<\/cbc:ID> <!-- IBT-048, qualifier -->\r\n \t<\/cac:TaxScheme>\r\n \t<\/cac:PartyTaxScheme>\r\n\t\t\t<cac:PartyLegalEntity>\r\n\t\t\t\t<cbc:RegistrationName>\u682a\u5f0f\u4f1a\u793e \u3007\u3007\u7269\u7523<\/cbc:RegistrationName> <!-- IBT-044 - Buyer name -->\r\n\t\t\t\t<cbc:CompanyID schemeID=\"0147\">654321:000321:0147:1<\/cbc:CompanyID> <!-- IBT-047 - Buyer legal registration identifier, IBT-047-1 - Scheme identifier -->\r\n\t\t\t<\/cac:PartyLegalEntity>\r\n\t\t\t<cac:Contact> <!-- IBG-09 - BUYER CONTACT -->\r\n\t\t\t\t<cbc:Name>\u682a\u5f0f\u4f1a\u793e \u3007\u3007\u7269\u7523<\/cbc:Name> <!-- IBT-056 - Buyer contact point -->\r\n\t\t\t\t<cbc:Telephone>011-757-1xxx<\/cbc:Telephone> <!-- IBT-057 - Buyer contact telephone number -->\r\n\t\t\t\t<cbc:ElectronicMail>purchaser@oobussan.co.jp<\/cbc:ElectronicMail> <!-- IBT-058 - Buyer contact email address -->\r\n\t\t\t<\/cac:Contact>\r\n\t\t<\/cac:Party>\r\n\t<\/cac:AccountingCustomerParty>\r\n\t<cac:TaxTotal>\r\n\t\t<cbc:TaxAmount currencyID=\"JPY\">26000<\/cbc:TaxAmount> <!-- IBT-110 - Invoice total TAX amount -->\r\n\t\t<cac:TaxSubtotal> <!-- IBG-23 - TAX BREAKDOWN -->\r\n\t\t\t<cbc:TaxableAmount currencyID=\"JPY\">260000<\/cbc:TaxableAmount> <!-- IBT-116 - TAX category taxable amount -->\r\n\t\t\t<cbc:TaxAmount currencyID=\"JPY\">26000<\/cbc:TaxAmount> <!-- IBT-117 - TAX category tax amount -->\r\n\t\t\t<cac:TaxCategory>\r\n\t\t\t\t<cbc:ID>S<\/cbc:ID> <!-- IBT-118 - TAX category code -->\r\n\t\t\t\t<cbc:Percent>10<\/cbc:Percent> <!-- IBT-119 - TAX category rate -->\r\n\t\t\t\t<cac:TaxScheme>\r\n\t\t\t\t\t<cbc:ID>VAT<\/cbc:ID> <!-- IBT-118, qualifier -->\r\n\t\t\t\t<\/cac:TaxScheme>\r\n\t\t\t<\/cac:TaxCategory>\r\n\t\t<\/cac:TaxSubtotal>\r\n\t\t<cac:TaxSubtotal> <!-- IBG-23 - TAX BREAKDOWN -->\r\n\t\t\t<cbc:TaxableAmount currencyID=\"JPY\">3490<\/cbc:TaxableAmount> <!-- IBT-116 - TAX category taxable amount -->\r\n\t\t\t<cbc:TaxAmount currencyID=\"JPY\">0<\/cbc:TaxAmount> <!-- IBT-117 - TAX category tax amount -->\r\n\t\t\t<cac:TaxCategory>\r\n\t\t\t\t<cbc:ID>E<\/cbc:ID> <!-- IBT-118 - TAX category code -->\r\n\t\t\t\t<cbc:Percent>0<\/cbc:Percent> <!-- IBT-119 - TAX category rate -->\r\n\t\t\t\t<cac:TaxScheme>\r\n\t\t\t\t\t<cbc:ID>VAT<\/cbc:ID> <!-- IBT-118, qualifier -->\r\n\t\t\t\t<\/cac:TaxScheme>\r\n\t\t\t<\/cac:TaxCategory>\r\n\t\t<\/cac:TaxSubtotal>\r\n\t<\/cac:TaxTotal>\r\n\t<cac:LegalMonetaryTotal> <!-- IBG-22 - DOCUMENT TOTALS -->\r\n\t\t<cbc:LineExtensionAmount currencyID=\"JPY\">255990<\/cbc:LineExtensionAmount> <!-- IBT-106 - Sum of Invoice line net amount -->\r\n\t\t<cbc:TaxExclusiveAmount currencyID=\"JPY\">263490<\/cbc:TaxExclusiveAmount> <!-- IBT-109 - Invoice total amount without TAX -->\r\n\t\t<cbc:TaxInclusiveAmount currencyID=\"JPY\">289490<\/cbc:TaxInclusiveAmount> <!-- IBT-112 - Invoice total amount with TAX -->\r\n\t\t<cbc:AllowanceTotalAmount currencyID=\"JPY\">179<\/cbc:AllowanceTotalAmount> <!-- IBT-107 - Sum of allowances on document level -->\r\n\t\t<cbc:ChargeTotalAmount currencyID=\"JPY\">7679<\/cbc:ChargeTotalAmount> <!-- IBT-108 - Sum of charges on document level -->\r\n\t\t<cbc:PrepaidAmount currencyID=\"JPY\">0<\/cbc:PrepaidAmount> <!-- IBT-113 - Paid amount -->\r\n\t\t<cbc:PayableRoundingAmount currencyID=\"JPY\">0<\/cbc:PayableRoundingAmount> <!-- IBT-114 - Rounding amount -->\r\n\t\t<cbc:PayableAmount currencyID=\"JPY\">289490<\/cbc:PayableAmount> <!-- IBT-115 - Amount due for payment -->\r\n\t<\/cac:LegalMonetaryTotal>\r\n\t<cac:InvoiceLine> <!-- IBG-25 - INVOICE LINE -->\r\n\t\t<cbc:ID>1<\/cbc:ID> <!-- IBT-126 - Invoice line identifier -->\r\n\t\t<cbc:Note>The equipment has 3 year warranty.<\/cbc:Note> <!-- IBT-127 - Invoice line note -->\r\n\t\t<cbc:InvoicedQuantity unitCode=\"H87\">5<\/cbc:InvoicedQuantity> <!-- IBT-129 - Invoiced quantity, IBT-130 - Invoiced quantity unit of measure code -->\r\n\t\t<cac:InvoicePeriod> <!-- IBG-26 - INVOICE LINE PERIOD -->\r\n\t\t\t<cbc:StartDate>2023-10-18<\/cbc:StartDate> <!-- IBT-134 - Invoice line period start date -->\r\n\t\t\t<cbc:EndDate>2023-10-18<\/cbc:EndDate> <!-- IBT-135 - Invoice line period end date -->\r\n\t\t<\/cac:InvoicePeriod>\r\n\t\t<cac:Item> <!-- IBG-31 - ITEM INFORMATION -->\r\n\t\t\t<!-- cbc:Description, IBT-154 - Item description -->\r\n\t\t\t<cbc:Name>\u30c7\u30b9\u30af\u30c1\u30a7\u30a2<\/cbc:Name> <!-- IBT-153 - Item name -->\r\n\t\t\t<cac:ClassifiedTaxCategory> <!-- IBG-30 - LINE TAX INFORMATION -->\r\n\t\t\t\t<cbc:ID>S<\/cbc:ID> <!-- IBT-151 - Invoiced item TAX category code -->\r\n\t\t\t\t<cbc:Percent>10<\/cbc:Percent> <!-- IBT-152 - Invoiced item TAX rate -->\r\n\t\t\t\t<!-- cbc:PerUnitAmount, IBT-166 - Unit TAX -->\r\n\t\t\t\t<cac:TaxScheme>\r\n\t\t\t\t\t<cbc:ID>VAT<\/cbc:ID> <!-- IBT-167 - Tax Scheme -->\r\n\t\t\t\t<\/cac:TaxScheme>\r\n\t\t\t<\/cac:ClassifiedTaxCategory>\r\n\t\t<\/cac:Item>\r\n\t\t<cac:Price> <!-- IBG-29 - PRICE DETAILS -->\r\n\t\t\t<cbc:PriceAmount currencyID=\"JPY\">50000<\/cbc:PriceAmount> <!-- IBT-146 - Item net price -->\r\n\t\t\t<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\t\t<\/cac:Price>\r\n\t<\/cac:InvoiceLine>\r\n<\/Invoice><\/code><\/pre>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n
cbc:TaxAmount\u8981\u7d20\u304c\u73fe\u308c\u308b\u3059\u3079\u3066\u306e\u7b87\u6240\u3067\u305d\u306e\u5024\u304c 0 \u304c\u30c1\u30a7\u30c3\u30af\u3057\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n
\u30a8\u30e9\u30fc\u30e1\u30c3\u30bb\u30fc\u30b8\u3082\u6b21\u306e\u5185\u5bb9\u304c\u59a5\u5f53\u3060\u3068\u601d\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n
[aligned-ibr-jp-07-ntr]-**Invoice total TAX amount (ibt-110)**, Invoice total TAX amount in tax accounting currency (ibt-111), TAX category tax amount (ibt-117) and TAX category tax amount in accounting currency (ibt-190) MUST be 0 (zero)<\/pre>\n<\/div>\n<\/div>\n\nOpenPeppol\u306b\u3082ChatGPT\u7a0b\u5ea6\u306eXML, XPath, Schematron\u306e\u77e5\u8b58\u306e\u3042\u308b\u30a8\u30f3\u30b8\u30cb\u30a2\u306f\u304a\u3089\u308c\u308b\u306e\u3067\u3059\u304c\u3001\u65e5\u672c\u5bfe\u5fdc\u306e\u4f5c\u696d\u306b\u3064\u3044\u3066\u306e\u78ba\u8a8d\u304c\u5341\u5206\u3068\u306f\u3044\u3048\u306a\u3044\u3088\u3046\u3067\u3059\u3002\u65e5\u672c\u3067\u306e\u516c\u958b\u524d\u306b\u3057\u3063\u304b\u308a\u691c\u8a3c\u3057\u3066\u9802\u304d\u305f\u3044\u306a\u3068\u601d\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n<\/div>\n<\/div>\n\nChatGPT\u306b\u30c1\u30a7\u30c3\u30af\u65b9\u6cd5\u3092\u8cea\u554f<\/h2>\n\n\nUser<\/div>\n\u6b21\u306eXML\u6587\u66f8\u306b\u3064\u3044\u3066\nXPath\u3067\u3000cbc;TaxAmount\u306e\u5024\u304c\u3059\u3079\u3066\u306e\u7b87\u6240\u3067\u30000 \u3067\u3042\u308b\u3053\u3068\u3092\u78ba\u8a8d\u3059\u308b\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30b9\u30af\u30ea\u30d7\u30c8<rule>\u3068<assertion>\u3092\u4f5c\u6210\u3057\u3066\u304f\u3060\u3055\u3044\u3002\n<assertion>\u30a8\u30e9\u30fc\u30e1\u30c3\u30bb\u30fc\u30b8\u306f\u6b21\u3067\u3000fatal\u3067\u3059\u3002\n[aligned-ibr-jp-07-ntr]-Invoice total TAX amount in tax accounting currency (ibt-111),\n TAX category tax amount (ibt-117) and TAX category tax amount in accounting currency (ibt-190)\n MUST be 0 (zero).<\/p>\n<\/div>\n\nChatGPT\u306b\u793a\u3057\u305f[\u691c\u8a3c\u7528\u30c7\u30b8\u30bf\u30eb\u30a4\u30f3\u30dc\u30a4\u30b9]<\/a>\u306f\u3001\u672c\u30da\u30fc\u30b8\u306e\u6700\u4e0b\u90e8\u306b\u63b2\u8f09\u3057\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\nChatGPT<\/div>\n\u6b21\u306e\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30b9\u30af\u30ea\u30d7\u30c8\u306f\u3001\u4e0e\u3048\u3089\u308c\u305fXML\u6587\u66f8\u5185\u306ecbc:TaxAmount\u8981\u7d20\u306e\u5024\u304c\u3059\u3079\u30660\u3067\u3042\u308b\u3053\u3068\u3092\u78ba\u8a8d\u3059\u308b\u305f\u3081\u306e\u3082\u306e\u3067\u3059\u3002<\/p>\n<\/div>\n\n\n<rule context=\"cac:TaxTotal\">\r\n <assert id=\"aligned-ibr-jp-07-ntr\" flag=\"fatal\" test=\"\/\/cbc:TaxAmount != 0\">\r\n [aligned-ibr-jp-07-ntr]-Invoice total TAX amount in tax accounting currency (ibt-111),\r\n TAX category tax amount (ibt-117) and TAX category tax amount in accounting currency (ibt-190)\r\n MUST be 0 (zero).<\/assert>\r\n<\/rule><\/pre>\n<\/div>\n<\/div>\n\n\u3053\u306e\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30b9\u30af\u30ea\u30d7\u30c8\u306f\u3001cac:TaxTotal\u8981\u7d20\u3092\u5bfe\u8c61\u3068\u3057\u3066\u3044\u307e\u3059\u3002\u305d\u3057\u3066\u3001cbc:TaxAmount\u8981\u7d20\u306e\u5024\u304c0\u3067\u306a\u3044\uff080\u3067\u306f\u306a\u3044\u5024\u3092\u6301\u3064\uff09\u5834\u5408\u306b\u30a8\u30e9\u30fc\u3068\u306a\u308a\u307e\u3059\u3002\u30c6\u30b9\u30c8\u304c\u5931\u6557\u3059\u308b\u3068\u3001\u6307\u5b9a\u3055\u308c\u305f\u30a8\u30e9\u30fc\u30e1\u30c3\u30bb\u30fc\u30b8\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30b9\u30af\u30ea\u30d7\u30c8\u306fXML\u6587\u66f8\u306e\u30d0\u30ea\u30c7\u30fc\u30b7\u30e7\u30f3\u306b\u4f7f\u7528\u3055\u308c\u307e\u3059\u3002XML\u6587\u66f8\u3092\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306b\u9069\u7528\u3059\u308b\u3053\u3068\u3067\u3001\u6307\u5b9a\u3055\u308c\u305f\u6761\u4ef6\u306b\u9069\u5408\u3057\u306a\u3044\u7b87\u6240\u304c\u3042\u308b\u5834\u5408\u306b\u30a8\u30e9\u30fc\u3068\u306a\u308a\u307e\u3059\u3002<\/p>\n<\/div>\n\n\u305f\u3060\u3057\u3001\u4e0e\u3048\u3089\u308c\u305fXML\u6587\u66f8\u3067\u306fcbc:TaxAmount\u8981\u7d20\u306e\u5024\u304c0\u3067\u3042\u308b\u7b87\u6240\u304c\u5b58\u5728\u3057\u3066\u304a\u308a\u3001\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30c6\u30b9\u30c8\u306f\u5408\u683c\u3068\u306a\u308a\u307e\u3059\u3002\u3082\u3057\u30a8\u30e9\u30fc\u3068\u306a\u308b\u3079\u304d\u3067\u3042\u308b\u5834\u5408\u306f\u3001\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30b9\u30af\u30ea\u30d7\u30c8\u3092\u78ba\u8a8d\u3057\u3001\u6761\u4ef6\u5f0f\u304c\u6b63\u3057\u304f\u6307\u5b9a\u3055\u308c\u3066\u3044\u308b\u304b\u3001XML\u6587\u66f8\u3068\u306e\u30de\u30c3\u30d4\u30f3\u30b0\u304c\u6b63\u78ba\u3067\u3042\u308b\u304b\u306a\u3069\u3092\u518d\u78ba\u8a8d\u3057\u3066\u304f\u3060\u3055\u3044\u3002<\/p>\n<\/div>\n\n\u518d\u8cea\u554f<\/h3>\n\nUser<\/div>\n\u5168\u3066\u306ecbc:TaxAmount\u8981\u7d20\u306e\u5024\u304c0\u3067\u3042\u308b\u3053\u3068\u304c\u8981\u8acb\u3055\u308c\u3066\u3044\u307e\u3059\u30020\u3067\u306a\u3044\u3082\u306e\u304c\u3042\u308b\u3068\u304d\u306b\u30a8\u30e9\u30fc\u3068\u3057\u3066\u304f\u3060\u3055\u3044\u3002<\/p>\n<\/div>\n\nChatGPT<\/div>\n\u7533\u3057\u8a33\u3042\u308a\u307e\u305b\u3093\u3001\u5148\u306e\u56de\u7b54\u3067\u8aa4\u3063\u3066\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30b9\u30af\u30ea\u30d7\u30c8\u3092\u8aac\u660e\u3057\u307e\u3057\u305f\u3002\u6b63\u3057\u3044\u30b9\u30af\u30ea\u30d7\u30c8\u3092\u4ee5\u4e0b\u306b\u793a\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n<rule context=\"\/\/cbc:TaxAmount\">\r\n <assert id=\"aligned-ibr-jp-07-ntr\" flag=\"fatal\" test=\". != 0\">\r\n [aligned-ibr-jp-07-ntr]-Invoice total TAX amount in tax accounting currency (ibt-111),\r\n TAX category tax amount (ibt-117) and TAX category tax amount in accounting currency (ibt-190)\r\n MUST be 0 (zero).\r\n <\/assert>\r\n<\/rule><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3053\u306e\u30b9\u30af\u30ea\u30d7\u30c8\u3067\u306f\u3001cbc:TaxAmount\u8981\u7d20\u306e\u5024\u304c0\u3067\u306a\u3044\u5834\u5408\u306b\u30a8\u30e9\u30fc\u304c\u767a\u751f\u3057\u307e\u3059\u3002context\u5c5e\u6027\u306b\u306fXPath\u5f0f \/\/cbc:TaxAmount \u3092\u4f7f\u7528\u3057\u3066\u3001XML\u5185\u306e\u3059\u3079\u3066\u306e cbc:TaxAmount \u8981\u7d20\u3092\u9078\u629e\u3057\u3066\u3044\u307e\u3059\u3002\u305d\u3057\u3066\u3001test\u5c5e\u6027\u306e\u5024 . != 0 \u306b\u3088\u3063\u3066\u3001\u8981\u7d20\u306e\u5024\u304c0\u3067\u306a\u3044\u304b\u3069\u3046\u304b\u3092\u30c6\u30b9\u30c8\u3057\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\u3082\u3057\u4e0e\u3048\u3089\u308c\u305fXML\u6587\u66f8\u5185\u3067\u3001cbc:TaxAmount\u8981\u7d20\u306e\u3044\u305a\u308c\u304b\u306e\u5024\u304c0\u3067\u306a\u3044\u5834\u5408\u3001\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30c6\u30b9\u30c8\u306f\u5931\u6557\u3057\u3001\u6307\u5b9a\u3055\u308c\u305f\u30a8\u30e9\u30fc\u30e1\u30c3\u30bb\u30fc\u30b8\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n\u518d\u5ea6\u3001\u6b63\u3057\u3044\u30b9\u30af\u30ea\u30d7\u30c8\u3092\u63d0\u4f9b\u3067\u304d\u308b\u3053\u3068\u3092\u304a\u8a6b\u3073\u7533\u3057\u4e0a\u3052\u307e\u3059\u3002\u304a\u624b\u6570\u3092\u304a\u304b\u3051\u3057\u307e\u3057\u305f\u3002<\/p>\n<\/div>\n<\/div>\n\n\u518d\u3005\u8cea\u554f<\/h3>\n\nUser<\/div>\n\u3053\u308c\u3067\u306f\u30010\u3067\u306a\u3044\u3082\u306e\u304c\u3042\u3063\u3066\u3082\u30a8\u30e9\u30fc\u306b\u306a\u3089\u306a\u3044\u306e\u3067\u306f\uff1f<\/p>\n<\/div>\n\nChatGPT<\/div>\n\u7533\u3057\u8a33\u3042\u308a\u307e\u305b\u3093\u3001\u518d\u5ea6\u8aa4\u3063\u305f\u60c5\u5831\u3092\u63d0\u4f9b\u3057\u3066\u3057\u307e\u3044\u307e\u3057\u305f\u3002\u6b63\u3057\u3044\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30b9\u30af\u30ea\u30d7\u30c8\u3092\u4ee5\u4e0b\u306b\u793a\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n<rule context=\"\/\/cbc:TaxAmount\">\r\n <assert id=\"aligned-ibr-jp-07-ntr\" flag=\"fatal\" test=\". = 0\">\r\n [aligned-ibr-jp-07-ntr]-Invoice total TAX amount in tax accounting currency (ibt-111),\r\n TAX category tax amount (ibt-117) and TAX category tax amount in accounting currency (ibt-190)\r\n MUST be 0 (zero).\r\n <\/assert>\r\n<\/rule><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3053\u306e\u30b9\u30af\u30ea\u30d7\u30c8\u3067\u306f\u3001cbc:TaxAmount\u8981\u7d20\u306e\u5024\u304c0\u3067\u306a\u3044\u5834\u5408\u306b\u30a8\u30e9\u30fc\u304c\u767a\u751f\u3057\u307e\u3059\u3002test\u5c5e\u6027\u306e\u5024 . = 0 \u306b\u3088\u3063\u3066\u3001\u8981\u7d20\u306e\u5024\u304c0\u3067\u3042\u308b\u304b\u3069\u3046\u304b\u3092\u30c6\u30b9\u30c8\u3057\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\u3082\u3057\u4e0e\u3048\u3089\u308c\u305fXML\u6587\u66f8\u5185\u3067\u3001cbc:TaxAmount\u8981\u7d20\u306e\u3044\u305a\u308c\u304b\u306e\u5024\u304c0\u3067\u306a\u3044\u5834\u5408\u3001\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30c6\u30b9\u30c8\u306f\u5931\u6557\u3057\u3001\u6307\u5b9a\u3055\u308c\u305f\u30a8\u30e9\u30fc\u30e1\u30c3\u30bb\u30fc\u30b8\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n\u518d\u5ea6\u3001\u6b63\u3057\u3044\u30b9\u30af\u30ea\u30d7\u30c8\u3092\u63d0\u4f9b\u3067\u304d\u308b\u3053\u3068\u3092\u304a\u8a6b\u3073\u7533\u3057\u4e0a\u3052\u307e\u3059\u3002\u304a\u624b\u6570\u3092\u304a\u304b\u3051\u3057\u307e\u3057\u305f\u3002<\/p>\n<\/div>\n\nChatGPT may produce inaccurate information about people, places, or facts. ChatGPT May 12 Version<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n\u691c\u8a3c\u7528\u30c7\u30b8\u30bf\u30eb\u30a4\u30f3\u30dc\u30a4\u30b9<\/h2>\n\n\n\n<?xml version=\"1.0\" encoding=\"UTF-8\"?>\r\n<Invoice\r\n\txmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\"\r\n\txmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\"\r\n\txmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\"\r\n\txmlns:ccts=\"urn:un:unece:uncefact:documentation:2\"\r\n\txmlns:ext=\"urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2\"\r\n\txmlns:qdt=\"urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2\"\r\n\txmlns:udt=\"urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2\"\r\n\txmlns:xsd=\"http:\/\/www.w3.org\/2001\/XMLSchema\"\r\n\txmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\"\r\n\txsi:schemaLocation=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 https:\/\/docs.oasis-open.org\/ubl\/os-UBL-2.1\/xsd\/maindoc\/UBL-Invoice-2.1.xsd\">\r\n\r\n\t<!--<cbc:UBLVersionID>2.1<\/cbc:UBLVersionID>-->\r\n\t<cbc:CustomizationID>urn:peppol:pint:nontaxinvoice-1@jp-1<\/cbc:CustomizationID> \t<!-- IBT-024 - Specification identifier -->\r\n\t<cbc:ProfileID>urn:peppol:bis:billing<\/cbc:ProfileID> <!-- IBT-023 - Business process type -->\r\n\t<cbc:ID>156<\/cbc:ID> <!-- IBT-001 - Invoice number -->\r\n\t<cbc:IssueDate>2023-10-24<\/cbc:IssueDate> <!-- IBT-002 - Invoice issue date -->\r\n\t<!-- cbc:IssueTime, IBT-168 - Invoice issue time -->\r\n\t<cbc:DueDate>2023-11-20<\/cbc:DueDate> <!-- IBT-009 - Payment due date -->\r\n\t<cbc:InvoiceTypeCode>480<\/cbc:InvoiceTypeCode> <!-- IBT-003 - Invoice type code -->\r\n\t<cbc:Note>Ordered at trade show<\/cbc:Note> <!-- IBT-022 - Invoice note -->\r\n\t<cbc:DocumentCurrencyCode>JPY<\/cbc:DocumentCurrencyCode> <!-- IBT-005 - Invoice currency code -->\r\n\t<cac:InvoicePeriod> <!-- IBG-14 - INVOICING PERIOD -->\r\n\t\t<cbc:StartDate>2023-10-18<\/cbc:StartDate> <!-- IBT-073 - Invoicing period start date -->\r\n\t\t<cbc:EndDate>2023-10-18<\/cbc:EndDate> <!-- IBT-074 - Invoicing period end date -->\r\n\t\t<!-- cbc:DescriptionCode, IBT-008 - TAX point date code -->\r\n\t<\/cac:InvoicePeriod>\r\n\t<cac:AccountingSupplierParty> <!-- IBG-04 - SELLER -->\r\n\t\t<cac:Party>\r\n\t\t\t<cbc:EndpointID schemeID=\"0188\">1234567890123<\/cbc:EndpointID> <!-- IBT-034 - Seller electronic address, IBT-034-1 - Scheme identifier -->\r\n\t\t\t<cac:PartyIdentification>\r\n\t\t\t\t<cbc:ID schemeID=\"0147\">123456:000123:0147:1<\/cbc:ID> <!-- IBT-029 Seller identifier, IBT-029-1 Scheme identifier -->\r\n\t\t\t<\/cac:PartyIdentification>\r\n\t\t\t<cac:PartyName>\r\n\t\t\t\t<cbc:Name>\u682a\u5f0f\u4f1a\u793e \u3007\u3007\u5546\u4e8b<\/cbc:Name> <!-- IBT-028 - Seller trading name -->\r\n\t\t\t<\/cac:PartyName>\r\n\t\t\t<cac:PostalAddress> <!-- IBG-05 - SELLER POSTAL ADDRESS -->\r\n\t\t\t\t<cbc:StreetName>\u56db\u8c374-29-X<\/cbc:StreetName> <!-- IBT-035 - Seller address line 1 -->\r\n\t\t\t\t<cbc:AdditionalStreetName>\u3007\u3007\u5546\u4e8b\u30d3\u30eb<\/cbc:AdditionalStreetName> <!-- IBT-036 - Seller address line 2 -->\r\n\t\t\t\t<cbc:CityName>\u65b0\u5bbf\u533a<\/cbc:CityName> <!-- IBT-037 - Seller city -->\r\n\t\t\t\t<cbc:PostalZone>1600044<\/cbc:PostalZone> <!-- IBT-038 - Seller post code -->\r\n\t\t\t\t<cbc:CountrySubentity>\u6771\u4eac\u90fd<\/cbc:CountrySubentity> <!-- IBT-039 - Seller country subdivision -->\r\n\t\t\t\t<cac:AddressLine>\r\n\t\t\t\t\t<cbc:Line>Third address line<\/cbc:Line> <!-- IBT-162 - Seller address line 3 -->\r\n\t\t\t\t<\/cac:AddressLine>\r\n\t\t\t\t<cac:Country>\r\n\t\t\t\t\t<cbc:IdentificationCode>JP<\/cbc:IdentificationCode> <!-- IBT-040 - Seller country code -->\r\n\t\t\t\t<\/cac:Country>\r\n\t\t\t<\/cac:PostalAddress>\r\n\t\t\t<cac:PartyLegalEntity>\r\n\t\t\t\t<cbc:RegistrationName>\u682a\u5f0f\u4f1a\u793e \u3007\u3007\u5546\u4e8b<\/cbc:RegistrationName> <!-- IBT-027 - Seller name -->\r\n\t\t\t\t<cbc:CompanyID schemeID=\"0188\">1234567890123<\/cbc:CompanyID> <!-- IBT-030 - Seller legal registration identifier, IBT-030-1 - Scheme identifier -->\r\n\t\t\t\t<cbc:CompanyLegalForm>Private Limited Company<\/cbc:CompanyLegalForm> <!-- IBT-033 - Seller additional legal information -->\r\n\t\t\t<\/cac:PartyLegalEntity>\r\n\t\t\t<cac:Contact> <!-- IBG-06 - SELLER CONTACT -->\r\n\t\t\t\t<cbc:Name>\u9752\u6728 \u5fd7\u90ce<\/cbc:Name> <!-- IBT-041 - Seller contact point -->\r\n\t\t\t\t<cbc:Telephone>03-3xxx-0001<\/cbc:Telephone> <!-- IBT-042 - Seller contact telephone number -->\r\n\t\t\t\t<cbc:ElectronicMail>shirou_aoki@\u3007\u3007co.jp<\/cbc:ElectronicMail> <!-- IBT-043 - Seller contact email address -->\r\n\t\t\t<\/cac:Contact>\r\n\t\t<\/cac:Party>\r\n\t<\/cac:AccountingSupplierParty>\r\n\t<cac:AccountingCustomerParty> <!-- IBG-07 - BUYER -->\r\n\t\t<cac:Party>\r\n\t\t\t<cbc:EndpointID schemeID=\"0188\">3210987654321<\/cbc:EndpointID> <!-- IBT-049 - Buyer electronic address, IBT-049-1 - Scheme identifier -->\r\n\t\t\t<cac:PartyIdentification>\r\n\t\t\t\t<cbc:ID schemeID=\"0147\">654321:000321:0147:1<\/cbc:ID> <!-- IBT-046 - Buyer identifier, IBT-046-1 - Scheme identifier -->\r\n\t\t\t<\/cac:PartyIdentification>\r\n\t\t\t<cac:PartyName>\r\n\t\t\t\t<cbc:Name>\u682a\u5f0f\u4f1a\u793e \u3007\u3007\u7269\u7523<\/cbc:Name> <!-- IBT-045 - Buyer trading name -->\r\n\t\t\t<\/cac:PartyName>\r\n\t\t\t<cac:PostalAddress> <!-- IBG-08 - BUYER POSTAL ADDRESS -->\r\n\t\t\t\t<cbc:StreetName>\u5317\u533a<\/cbc:StreetName> <!-- IBT-050 - Buyer address line 1 -->\r\n\t\t\t\t<cbc:AdditionalStreetName>\u5317\u5341\u4e8c\u6761\u897f76-X<\/cbc:AdditionalStreetName> <!-- IBT-051 - Buyer address line 2 -->\r\n\t\t\t\t<cbc:CityName>\u672d\u5e4c\u5e02<\/cbc:CityName> <!-- IBT-052 - Buyer city\t -->\r\n\t\t\t\t<cbc:PostalZone>0010012<\/cbc:PostalZone> <!-- IBT-053 - Buyer post code -->\r\n\t\t\t\t<cbc:CountrySubentity>\u5317\u6d77\u9053<\/cbc:CountrySubentity> <!-- IBT-054 - Buyer country subdivision -->\r\n\t\t\t\t<cac:AddressLine>\r\n\t\t\t\t\t<cbc:Line>Third line<\/cbc:Line> <!-- IBT-163 - Buyer address line 3 -->\r\n\t\t\t\t<\/cac:AddressLine>\r\n\t\t\t\t<cac:Country>\r\n\t\t\t\t\t<cbc:IdentificationCode>JP<\/cbc:IdentificationCode> <!-- IBT-055 - Buyer country code -->\r\n\t\t\t\t<\/cac:Country>\r\n\t\t\t<\/cac:PostalAddress>\r\n\t\t\t<cac:PartyTaxScheme>\r\n \t<cbc:CompanyID>T3210987654321<\/cbc:CompanyID> <!-- IBT-048 - Buyer TAX identifier -->\r\n \t<cac:TaxScheme>\r\n \t<cbc:ID>VAT<\/cbc:ID> <!-- IBT-048, qualifier -->\r\n \t<\/cac:TaxScheme>\r\n \t<\/cac:PartyTaxScheme>\r\n\t\t\t<cac:PartyLegalEntity>\r\n\t\t\t\t<cbc:RegistrationName>\u682a\u5f0f\u4f1a\u793e \u3007\u3007\u7269\u7523<\/cbc:RegistrationName> <!-- IBT-044 - Buyer name -->\r\n\t\t\t\t<cbc:CompanyID schemeID=\"0147\">654321:000321:0147:1<\/cbc:CompanyID> <!-- IBT-047 - Buyer legal registration identifier, IBT-047-1 - Scheme identifier -->\r\n\t\t\t<\/cac:PartyLegalEntity>\r\n\t\t\t<cac:Contact> <!-- IBG-09 - BUYER CONTACT -->\r\n\t\t\t\t<cbc:Name>\u682a\u5f0f\u4f1a\u793e \u3007\u3007\u7269\u7523<\/cbc:Name> <!-- IBT-056 - Buyer contact point -->\r\n\t\t\t\t<cbc:Telephone>011-757-1xxx<\/cbc:Telephone> <!-- IBT-057 - Buyer contact telephone number -->\r\n\t\t\t\t<cbc:ElectronicMail>purchaser@oobussan.co.jp<\/cbc:ElectronicMail> <!-- IBT-058 - Buyer contact email address -->\r\n\t\t\t<\/cac:Contact>\r\n\t\t<\/cac:Party>\r\n\t<\/cac:AccountingCustomerParty>\r\n\t<cac:TaxTotal>\r\n\t\t<cbc:TaxAmount currencyID=\"JPY\">26000<\/cbc:TaxAmount> <!-- IBT-110 - Invoice total TAX amount -->\r\n\t\t<cac:TaxSubtotal> <!-- IBG-23 - TAX BREAKDOWN -->\r\n\t\t\t<cbc:TaxableAmount currencyID=\"JPY\">260000<\/cbc:TaxableAmount> <!-- IBT-116 - TAX category taxable amount -->\r\n\t\t\t<cbc:TaxAmount currencyID=\"JPY\">26000<\/cbc:TaxAmount> <!-- IBT-117 - TAX category tax amount -->\r\n\t\t\t<cac:TaxCategory>\r\n\t\t\t\t<cbc:ID>S<\/cbc:ID> <!-- IBT-118 - TAX category code -->\r\n\t\t\t\t<cbc:Percent>10<\/cbc:Percent> <!-- IBT-119 - TAX category rate -->\r\n\t\t\t\t<cac:TaxScheme>\r\n\t\t\t\t\t<cbc:ID>VAT<\/cbc:ID> <!-- IBT-118, qualifier -->\r\n\t\t\t\t<\/cac:TaxScheme>\r\n\t\t\t<\/cac:TaxCategory>\r\n\t\t<\/cac:TaxSubtotal>\r\n\t\t<cac:TaxSubtotal> <!-- IBG-23 - TAX BREAKDOWN -->\r\n\t\t\t<cbc:TaxableAmount currencyID=\"JPY\">3490<\/cbc:TaxableAmount> <!-- IBT-116 - TAX category taxable amount -->\r\n\t\t\t<cbc:TaxAmount currencyID=\"JPY\">0<\/cbc:TaxAmount> <!-- IBT-117 - TAX category tax amount -->\r\n\t\t\t<cac:TaxCategory>\r\n\t\t\t\t<cbc:ID>E<\/cbc:ID> <!-- IBT-118 - TAX category code -->\r\n\t\t\t\t<cbc:Percent>0<\/cbc:Percent> <!-- IBT-119 - TAX category rate -->\r\n\t\t\t\t<cac:TaxScheme>\r\n\t\t\t\t\t<cbc:ID>VAT<\/cbc:ID> <!-- IBT-118, qualifier -->\r\n\t\t\t\t<\/cac:TaxScheme>\r\n\t\t\t<\/cac:TaxCategory>\r\n\t\t<\/cac:TaxSubtotal>\r\n\t<\/cac:TaxTotal>\r\n\t<cac:LegalMonetaryTotal> <!-- IBG-22 - DOCUMENT TOTALS -->\r\n\t\t<cbc:LineExtensionAmount currencyID=\"JPY\">255990<\/cbc:LineExtensionAmount> <!-- IBT-106 - Sum of Invoice line net amount -->\r\n\t\t<cbc:TaxExclusiveAmount currencyID=\"JPY\">263490<\/cbc:TaxExclusiveAmount> <!-- IBT-109 - Invoice total amount without TAX -->\r\n\t\t<cbc:TaxInclusiveAmount currencyID=\"JPY\">289490<\/cbc:TaxInclusiveAmount> <!-- IBT-112 - Invoice total amount with TAX -->\r\n\t\t<cbc:AllowanceTotalAmount currencyID=\"JPY\">179<\/cbc:AllowanceTotalAmount> <!-- IBT-107 - Sum of allowances on document level -->\r\n\t\t<cbc:ChargeTotalAmount currencyID=\"JPY\">7679<\/cbc:ChargeTotalAmount> <!-- IBT-108 - Sum of charges on document level -->\r\n\t\t<cbc:PrepaidAmount currencyID=\"JPY\">0<\/cbc:PrepaidAmount> <!-- IBT-113 - Paid amount -->\r\n\t\t<cbc:PayableRoundingAmount currencyID=\"JPY\">0<\/cbc:PayableRoundingAmount> <!-- IBT-114 - Rounding amount -->\r\n\t\t<cbc:PayableAmount currencyID=\"JPY\">289490<\/cbc:PayableAmount> <!-- IBT-115 - Amount due for payment -->\r\n\t<\/cac:LegalMonetaryTotal>\r\n\t<cac:InvoiceLine> <!-- IBG-25 - INVOICE LINE -->\r\n\t\t<cbc:ID>1<\/cbc:ID> <!-- IBT-126 - Invoice line identifier -->\r\n\t\t<cbc:Note>The equipment has 3 year warranty.<\/cbc:Note> <!-- IBT-127 - Invoice line note -->\r\n\t\t<cbc:InvoicedQuantity unitCode=\"H87\">5<\/cbc:InvoicedQuantity> <!-- IBT-129 - Invoiced quantity, IBT-130 - Invoiced quantity unit of measure code -->\r\n\t\t<cac:InvoicePeriod> <!-- IBG-26 - INVOICE LINE PERIOD -->\r\n\t\t\t<cbc:StartDate>2023-10-18<\/cbc:StartDate> <!-- IBT-134 - Invoice line period start date -->\r\n\t\t\t<cbc:EndDate>2023-10-18<\/cbc:EndDate> <!-- IBT-135 - Invoice line period end date -->\r\n\t\t<\/cac:InvoicePeriod>\r\n\t\t<cac:Item> <!-- IBG-31 - ITEM INFORMATION -->\r\n\t\t\t<!-- cbc:Description, IBT-154 - Item description -->\r\n\t\t\t<cbc:Name>\u30c7\u30b9\u30af\u30c1\u30a7\u30a2<\/cbc:Name> <!-- IBT-153 - Item name -->\r\n\t\t\t<cac:ClassifiedTaxCategory> <!-- IBG-30 - LINE TAX INFORMATION -->\r\n\t\t\t\t<cbc:ID>S<\/cbc:ID> <!-- IBT-151 - Invoiced item TAX category code -->\r\n\t\t\t\t<cbc:Percent>10<\/cbc:Percent> <!-- IBT-152 - Invoiced item TAX rate -->\r\n\t\t\t\t<!-- cbc:PerUnitAmount, IBT-166 - Unit TAX -->\r\n\t\t\t\t<cac:TaxScheme>\r\n\t\t\t\t\t<cbc:ID>VAT<\/cbc:ID> <!-- IBT-167 - Tax Scheme -->\r\n\t\t\t\t<\/cac:TaxScheme>\r\n\t\t\t<\/cac:ClassifiedTaxCategory>\r\n\t\t<\/cac:Item>\r\n\t\t<cac:Price> <!-- IBG-29 - PRICE DETAILS -->\r\n\t\t\t<cbc:PriceAmount currencyID=\"JPY\">50000<\/cbc:PriceAmount> <!-- IBT-146 - Item net price -->\r\n\t\t\t<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\t\t<\/cac:Price>\r\n\t<\/cac:InvoiceLine>\r\n<\/Invoice><\/code><\/pre>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n
OpenPeppol\u306b\u3082ChatGPT\u7a0b\u5ea6\u306eXML, XPath, Schematron\u306e\u77e5\u8b58\u306e\u3042\u308b\u30a8\u30f3\u30b8\u30cb\u30a2\u306f\u304a\u3089\u308c\u308b\u306e\u3067\u3059\u304c\u3001\u65e5\u672c\u5bfe\u5fdc\u306e\u4f5c\u696d\u306b\u3064\u3044\u3066\u306e\u78ba\u8a8d\u304c\u5341\u5206\u3068\u306f\u3044\u3048\u306a\u3044\u3088\u3046\u3067\u3059\u3002\u65e5\u672c\u3067\u306e\u516c\u958b\u524d\u306b\u3057\u3063\u304b\u308a\u691c\u8a3c\u3057\u3066\u9802\u304d\u305f\u3044\u306a\u3068\u601d\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n<\/div>\n<\/div>\n
\u6b21\u306eXML\u6587\u66f8\u306b\u3064\u3044\u3066\nXPath\u3067\u3000cbc;TaxAmount\u306e\u5024\u304c\u3059\u3079\u3066\u306e\u7b87\u6240\u3067\u30000 \u3067\u3042\u308b\u3053\u3068\u3092\u78ba\u8a8d\u3059\u308b\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30b9\u30af\u30ea\u30d7\u30c8<rule>\u3068<assertion>\u3092\u4f5c\u6210\u3057\u3066\u304f\u3060\u3055\u3044\u3002\n<assertion>\u30a8\u30e9\u30fc\u30e1\u30c3\u30bb\u30fc\u30b8\u306f\u6b21\u3067\u3000fatal\u3067\u3059\u3002\n[aligned-ibr-jp-07-ntr]-Invoice total TAX amount in tax accounting currency (ibt-111),\n TAX category tax amount (ibt-117) and TAX category tax amount in accounting currency (ibt-190)\n MUST be 0 (zero).<\/p>\n<\/div>\n
ChatGPT\u306b\u793a\u3057\u305f[\u691c\u8a3c\u7528\u30c7\u30b8\u30bf\u30eb\u30a4\u30f3\u30dc\u30a4\u30b9]<\/a>\u306f\u3001\u672c\u30da\u30fc\u30b8\u306e\u6700\u4e0b\u90e8\u306b\u63b2\u8f09\u3057\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\nChatGPT<\/div>\n\u6b21\u306e\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30b9\u30af\u30ea\u30d7\u30c8\u306f\u3001\u4e0e\u3048\u3089\u308c\u305fXML\u6587\u66f8\u5185\u306ecbc:TaxAmount\u8981\u7d20\u306e\u5024\u304c\u3059\u3079\u30660\u3067\u3042\u308b\u3053\u3068\u3092\u78ba\u8a8d\u3059\u308b\u305f\u3081\u306e\u3082\u306e\u3067\u3059\u3002<\/p>\n<\/div>\n\n\n<rule context=\"cac:TaxTotal\">\r\n <assert id=\"aligned-ibr-jp-07-ntr\" flag=\"fatal\" test=\"\/\/cbc:TaxAmount != 0\">\r\n [aligned-ibr-jp-07-ntr]-Invoice total TAX amount in tax accounting currency (ibt-111),\r\n TAX category tax amount (ibt-117) and TAX category tax amount in accounting currency (ibt-190)\r\n MUST be 0 (zero).<\/assert>\r\n<\/rule><\/pre>\n<\/div>\n<\/div>\n\n\u3053\u306e\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30b9\u30af\u30ea\u30d7\u30c8\u306f\u3001cac:TaxTotal\u8981\u7d20\u3092\u5bfe\u8c61\u3068\u3057\u3066\u3044\u307e\u3059\u3002\u305d\u3057\u3066\u3001cbc:TaxAmount\u8981\u7d20\u306e\u5024\u304c0\u3067\u306a\u3044\uff080\u3067\u306f\u306a\u3044\u5024\u3092\u6301\u3064\uff09\u5834\u5408\u306b\u30a8\u30e9\u30fc\u3068\u306a\u308a\u307e\u3059\u3002\u30c6\u30b9\u30c8\u304c\u5931\u6557\u3059\u308b\u3068\u3001\u6307\u5b9a\u3055\u308c\u305f\u30a8\u30e9\u30fc\u30e1\u30c3\u30bb\u30fc\u30b8\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30b9\u30af\u30ea\u30d7\u30c8\u306fXML\u6587\u66f8\u306e\u30d0\u30ea\u30c7\u30fc\u30b7\u30e7\u30f3\u306b\u4f7f\u7528\u3055\u308c\u307e\u3059\u3002XML\u6587\u66f8\u3092\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306b\u9069\u7528\u3059\u308b\u3053\u3068\u3067\u3001\u6307\u5b9a\u3055\u308c\u305f\u6761\u4ef6\u306b\u9069\u5408\u3057\u306a\u3044\u7b87\u6240\u304c\u3042\u308b\u5834\u5408\u306b\u30a8\u30e9\u30fc\u3068\u306a\u308a\u307e\u3059\u3002<\/p>\n<\/div>\n\n\u305f\u3060\u3057\u3001\u4e0e\u3048\u3089\u308c\u305fXML\u6587\u66f8\u3067\u306fcbc:TaxAmount\u8981\u7d20\u306e\u5024\u304c0\u3067\u3042\u308b\u7b87\u6240\u304c\u5b58\u5728\u3057\u3066\u304a\u308a\u3001\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30c6\u30b9\u30c8\u306f\u5408\u683c\u3068\u306a\u308a\u307e\u3059\u3002\u3082\u3057\u30a8\u30e9\u30fc\u3068\u306a\u308b\u3079\u304d\u3067\u3042\u308b\u5834\u5408\u306f\u3001\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30b9\u30af\u30ea\u30d7\u30c8\u3092\u78ba\u8a8d\u3057\u3001\u6761\u4ef6\u5f0f\u304c\u6b63\u3057\u304f\u6307\u5b9a\u3055\u308c\u3066\u3044\u308b\u304b\u3001XML\u6587\u66f8\u3068\u306e\u30de\u30c3\u30d4\u30f3\u30b0\u304c\u6b63\u78ba\u3067\u3042\u308b\u304b\u306a\u3069\u3092\u518d\u78ba\u8a8d\u3057\u3066\u304f\u3060\u3055\u3044\u3002<\/p>\n<\/div>\n\n\u518d\u8cea\u554f<\/h3>\n\nUser<\/div>\n\u5168\u3066\u306ecbc:TaxAmount\u8981\u7d20\u306e\u5024\u304c0\u3067\u3042\u308b\u3053\u3068\u304c\u8981\u8acb\u3055\u308c\u3066\u3044\u307e\u3059\u30020\u3067\u306a\u3044\u3082\u306e\u304c\u3042\u308b\u3068\u304d\u306b\u30a8\u30e9\u30fc\u3068\u3057\u3066\u304f\u3060\u3055\u3044\u3002<\/p>\n<\/div>\n\nChatGPT<\/div>\n\u7533\u3057\u8a33\u3042\u308a\u307e\u305b\u3093\u3001\u5148\u306e\u56de\u7b54\u3067\u8aa4\u3063\u3066\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30b9\u30af\u30ea\u30d7\u30c8\u3092\u8aac\u660e\u3057\u307e\u3057\u305f\u3002\u6b63\u3057\u3044\u30b9\u30af\u30ea\u30d7\u30c8\u3092\u4ee5\u4e0b\u306b\u793a\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n<rule context=\"\/\/cbc:TaxAmount\">\r\n <assert id=\"aligned-ibr-jp-07-ntr\" flag=\"fatal\" test=\". != 0\">\r\n [aligned-ibr-jp-07-ntr]-Invoice total TAX amount in tax accounting currency (ibt-111),\r\n TAX category tax amount (ibt-117) and TAX category tax amount in accounting currency (ibt-190)\r\n MUST be 0 (zero).\r\n <\/assert>\r\n<\/rule><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3053\u306e\u30b9\u30af\u30ea\u30d7\u30c8\u3067\u306f\u3001cbc:TaxAmount\u8981\u7d20\u306e\u5024\u304c0\u3067\u306a\u3044\u5834\u5408\u306b\u30a8\u30e9\u30fc\u304c\u767a\u751f\u3057\u307e\u3059\u3002context\u5c5e\u6027\u306b\u306fXPath\u5f0f \/\/cbc:TaxAmount \u3092\u4f7f\u7528\u3057\u3066\u3001XML\u5185\u306e\u3059\u3079\u3066\u306e cbc:TaxAmount \u8981\u7d20\u3092\u9078\u629e\u3057\u3066\u3044\u307e\u3059\u3002\u305d\u3057\u3066\u3001test\u5c5e\u6027\u306e\u5024 . != 0 \u306b\u3088\u3063\u3066\u3001\u8981\u7d20\u306e\u5024\u304c0\u3067\u306a\u3044\u304b\u3069\u3046\u304b\u3092\u30c6\u30b9\u30c8\u3057\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\u3082\u3057\u4e0e\u3048\u3089\u308c\u305fXML\u6587\u66f8\u5185\u3067\u3001cbc:TaxAmount\u8981\u7d20\u306e\u3044\u305a\u308c\u304b\u306e\u5024\u304c0\u3067\u306a\u3044\u5834\u5408\u3001\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30c6\u30b9\u30c8\u306f\u5931\u6557\u3057\u3001\u6307\u5b9a\u3055\u308c\u305f\u30a8\u30e9\u30fc\u30e1\u30c3\u30bb\u30fc\u30b8\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n\u518d\u5ea6\u3001\u6b63\u3057\u3044\u30b9\u30af\u30ea\u30d7\u30c8\u3092\u63d0\u4f9b\u3067\u304d\u308b\u3053\u3068\u3092\u304a\u8a6b\u3073\u7533\u3057\u4e0a\u3052\u307e\u3059\u3002\u304a\u624b\u6570\u3092\u304a\u304b\u3051\u3057\u307e\u3057\u305f\u3002<\/p>\n<\/div>\n<\/div>\n\n\u518d\u3005\u8cea\u554f<\/h3>\n\nUser<\/div>\n\u3053\u308c\u3067\u306f\u30010\u3067\u306a\u3044\u3082\u306e\u304c\u3042\u3063\u3066\u3082\u30a8\u30e9\u30fc\u306b\u306a\u3089\u306a\u3044\u306e\u3067\u306f\uff1f<\/p>\n<\/div>\n\nChatGPT<\/div>\n\u7533\u3057\u8a33\u3042\u308a\u307e\u305b\u3093\u3001\u518d\u5ea6\u8aa4\u3063\u305f\u60c5\u5831\u3092\u63d0\u4f9b\u3057\u3066\u3057\u307e\u3044\u307e\u3057\u305f\u3002\u6b63\u3057\u3044\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30b9\u30af\u30ea\u30d7\u30c8\u3092\u4ee5\u4e0b\u306b\u793a\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n<rule context=\"\/\/cbc:TaxAmount\">\r\n <assert id=\"aligned-ibr-jp-07-ntr\" flag=\"fatal\" test=\". = 0\">\r\n [aligned-ibr-jp-07-ntr]-Invoice total TAX amount in tax accounting currency (ibt-111),\r\n TAX category tax amount (ibt-117) and TAX category tax amount in accounting currency (ibt-190)\r\n MUST be 0 (zero).\r\n <\/assert>\r\n<\/rule><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3053\u306e\u30b9\u30af\u30ea\u30d7\u30c8\u3067\u306f\u3001cbc:TaxAmount\u8981\u7d20\u306e\u5024\u304c0\u3067\u306a\u3044\u5834\u5408\u306b\u30a8\u30e9\u30fc\u304c\u767a\u751f\u3057\u307e\u3059\u3002test\u5c5e\u6027\u306e\u5024 . = 0 \u306b\u3088\u3063\u3066\u3001\u8981\u7d20\u306e\u5024\u304c0\u3067\u3042\u308b\u304b\u3069\u3046\u304b\u3092\u30c6\u30b9\u30c8\u3057\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\u3082\u3057\u4e0e\u3048\u3089\u308c\u305fXML\u6587\u66f8\u5185\u3067\u3001cbc:TaxAmount\u8981\u7d20\u306e\u3044\u305a\u308c\u304b\u306e\u5024\u304c0\u3067\u306a\u3044\u5834\u5408\u3001\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30c6\u30b9\u30c8\u306f\u5931\u6557\u3057\u3001\u6307\u5b9a\u3055\u308c\u305f\u30a8\u30e9\u30fc\u30e1\u30c3\u30bb\u30fc\u30b8\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n\u518d\u5ea6\u3001\u6b63\u3057\u3044\u30b9\u30af\u30ea\u30d7\u30c8\u3092\u63d0\u4f9b\u3067\u304d\u308b\u3053\u3068\u3092\u304a\u8a6b\u3073\u7533\u3057\u4e0a\u3052\u307e\u3059\u3002\u304a\u624b\u6570\u3092\u304a\u304b\u3051\u3057\u307e\u3057\u305f\u3002<\/p>\n<\/div>\n\nChatGPT may produce inaccurate information about people, places, or facts. ChatGPT May 12 Version<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n\u691c\u8a3c\u7528\u30c7\u30b8\u30bf\u30eb\u30a4\u30f3\u30dc\u30a4\u30b9<\/h2>\n\n\n\n<?xml version=\"1.0\" encoding=\"UTF-8\"?>\r\n<Invoice\r\n\txmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\"\r\n\txmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\"\r\n\txmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\"\r\n\txmlns:ccts=\"urn:un:unece:uncefact:documentation:2\"\r\n\txmlns:ext=\"urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2\"\r\n\txmlns:qdt=\"urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2\"\r\n\txmlns:udt=\"urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2\"\r\n\txmlns:xsd=\"http:\/\/www.w3.org\/2001\/XMLSchema\"\r\n\txmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\"\r\n\txsi:schemaLocation=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 https:\/\/docs.oasis-open.org\/ubl\/os-UBL-2.1\/xsd\/maindoc\/UBL-Invoice-2.1.xsd\">\r\n\r\n\t<!--<cbc:UBLVersionID>2.1<\/cbc:UBLVersionID>-->\r\n\t<cbc:CustomizationID>urn:peppol:pint:nontaxinvoice-1@jp-1<\/cbc:CustomizationID> \t<!-- IBT-024 - Specification identifier -->\r\n\t<cbc:ProfileID>urn:peppol:bis:billing<\/cbc:ProfileID> <!-- IBT-023 - Business process type -->\r\n\t<cbc:ID>156<\/cbc:ID> <!-- IBT-001 - Invoice number -->\r\n\t<cbc:IssueDate>2023-10-24<\/cbc:IssueDate> <!-- IBT-002 - Invoice issue date -->\r\n\t<!-- cbc:IssueTime, IBT-168 - Invoice issue time -->\r\n\t<cbc:DueDate>2023-11-20<\/cbc:DueDate> <!-- IBT-009 - Payment due date -->\r\n\t<cbc:InvoiceTypeCode>480<\/cbc:InvoiceTypeCode> <!-- IBT-003 - Invoice type code -->\r\n\t<cbc:Note>Ordered at trade show<\/cbc:Note> <!-- IBT-022 - Invoice note -->\r\n\t<cbc:DocumentCurrencyCode>JPY<\/cbc:DocumentCurrencyCode> <!-- IBT-005 - Invoice currency code -->\r\n\t<cac:InvoicePeriod> <!-- IBG-14 - INVOICING PERIOD -->\r\n\t\t<cbc:StartDate>2023-10-18<\/cbc:StartDate> <!-- IBT-073 - Invoicing period start date -->\r\n\t\t<cbc:EndDate>2023-10-18<\/cbc:EndDate> <!-- IBT-074 - Invoicing period end date -->\r\n\t\t<!-- cbc:DescriptionCode, IBT-008 - TAX point date code -->\r\n\t<\/cac:InvoicePeriod>\r\n\t<cac:AccountingSupplierParty> <!-- IBG-04 - SELLER -->\r\n\t\t<cac:Party>\r\n\t\t\t<cbc:EndpointID schemeID=\"0188\">1234567890123<\/cbc:EndpointID> <!-- IBT-034 - Seller electronic address, IBT-034-1 - Scheme identifier -->\r\n\t\t\t<cac:PartyIdentification>\r\n\t\t\t\t<cbc:ID schemeID=\"0147\">123456:000123:0147:1<\/cbc:ID> <!-- IBT-029 Seller identifier, IBT-029-1 Scheme identifier -->\r\n\t\t\t<\/cac:PartyIdentification>\r\n\t\t\t<cac:PartyName>\r\n\t\t\t\t<cbc:Name>\u682a\u5f0f\u4f1a\u793e \u3007\u3007\u5546\u4e8b<\/cbc:Name> <!-- IBT-028 - Seller trading name -->\r\n\t\t\t<\/cac:PartyName>\r\n\t\t\t<cac:PostalAddress> <!-- IBG-05 - SELLER POSTAL ADDRESS -->\r\n\t\t\t\t<cbc:StreetName>\u56db\u8c374-29-X<\/cbc:StreetName> <!-- IBT-035 - Seller address line 1 -->\r\n\t\t\t\t<cbc:AdditionalStreetName>\u3007\u3007\u5546\u4e8b\u30d3\u30eb<\/cbc:AdditionalStreetName> <!-- IBT-036 - Seller address line 2 -->\r\n\t\t\t\t<cbc:CityName>\u65b0\u5bbf\u533a<\/cbc:CityName> <!-- IBT-037 - Seller city -->\r\n\t\t\t\t<cbc:PostalZone>1600044<\/cbc:PostalZone> <!-- IBT-038 - Seller post code -->\r\n\t\t\t\t<cbc:CountrySubentity>\u6771\u4eac\u90fd<\/cbc:CountrySubentity> <!-- IBT-039 - Seller country subdivision -->\r\n\t\t\t\t<cac:AddressLine>\r\n\t\t\t\t\t<cbc:Line>Third address line<\/cbc:Line> <!-- IBT-162 - Seller address line 3 -->\r\n\t\t\t\t<\/cac:AddressLine>\r\n\t\t\t\t<cac:Country>\r\n\t\t\t\t\t<cbc:IdentificationCode>JP<\/cbc:IdentificationCode> <!-- IBT-040 - Seller country code -->\r\n\t\t\t\t<\/cac:Country>\r\n\t\t\t<\/cac:PostalAddress>\r\n\t\t\t<cac:PartyLegalEntity>\r\n\t\t\t\t<cbc:RegistrationName>\u682a\u5f0f\u4f1a\u793e \u3007\u3007\u5546\u4e8b<\/cbc:RegistrationName> <!-- IBT-027 - Seller name -->\r\n\t\t\t\t<cbc:CompanyID schemeID=\"0188\">1234567890123<\/cbc:CompanyID> <!-- IBT-030 - Seller legal registration identifier, IBT-030-1 - Scheme identifier -->\r\n\t\t\t\t<cbc:CompanyLegalForm>Private Limited Company<\/cbc:CompanyLegalForm> <!-- IBT-033 - Seller additional legal information -->\r\n\t\t\t<\/cac:PartyLegalEntity>\r\n\t\t\t<cac:Contact> <!-- IBG-06 - SELLER CONTACT -->\r\n\t\t\t\t<cbc:Name>\u9752\u6728 \u5fd7\u90ce<\/cbc:Name> <!-- IBT-041 - Seller contact point -->\r\n\t\t\t\t<cbc:Telephone>03-3xxx-0001<\/cbc:Telephone> <!-- IBT-042 - Seller contact telephone number -->\r\n\t\t\t\t<cbc:ElectronicMail>shirou_aoki@\u3007\u3007co.jp<\/cbc:ElectronicMail> <!-- IBT-043 - Seller contact email address -->\r\n\t\t\t<\/cac:Contact>\r\n\t\t<\/cac:Party>\r\n\t<\/cac:AccountingSupplierParty>\r\n\t<cac:AccountingCustomerParty> <!-- IBG-07 - BUYER -->\r\n\t\t<cac:Party>\r\n\t\t\t<cbc:EndpointID schemeID=\"0188\">3210987654321<\/cbc:EndpointID> <!-- IBT-049 - Buyer electronic address, IBT-049-1 - Scheme identifier -->\r\n\t\t\t<cac:PartyIdentification>\r\n\t\t\t\t<cbc:ID schemeID=\"0147\">654321:000321:0147:1<\/cbc:ID> <!-- IBT-046 - Buyer identifier, IBT-046-1 - Scheme identifier -->\r\n\t\t\t<\/cac:PartyIdentification>\r\n\t\t\t<cac:PartyName>\r\n\t\t\t\t<cbc:Name>\u682a\u5f0f\u4f1a\u793e \u3007\u3007\u7269\u7523<\/cbc:Name> <!-- IBT-045 - Buyer trading name -->\r\n\t\t\t<\/cac:PartyName>\r\n\t\t\t<cac:PostalAddress> <!-- IBG-08 - BUYER POSTAL ADDRESS -->\r\n\t\t\t\t<cbc:StreetName>\u5317\u533a<\/cbc:StreetName> <!-- IBT-050 - Buyer address line 1 -->\r\n\t\t\t\t<cbc:AdditionalStreetName>\u5317\u5341\u4e8c\u6761\u897f76-X<\/cbc:AdditionalStreetName> <!-- IBT-051 - Buyer address line 2 -->\r\n\t\t\t\t<cbc:CityName>\u672d\u5e4c\u5e02<\/cbc:CityName> <!-- IBT-052 - Buyer city\t -->\r\n\t\t\t\t<cbc:PostalZone>0010012<\/cbc:PostalZone> <!-- IBT-053 - Buyer post code -->\r\n\t\t\t\t<cbc:CountrySubentity>\u5317\u6d77\u9053<\/cbc:CountrySubentity> <!-- IBT-054 - Buyer country subdivision -->\r\n\t\t\t\t<cac:AddressLine>\r\n\t\t\t\t\t<cbc:Line>Third line<\/cbc:Line> <!-- IBT-163 - Buyer address line 3 -->\r\n\t\t\t\t<\/cac:AddressLine>\r\n\t\t\t\t<cac:Country>\r\n\t\t\t\t\t<cbc:IdentificationCode>JP<\/cbc:IdentificationCode> <!-- IBT-055 - Buyer country code -->\r\n\t\t\t\t<\/cac:Country>\r\n\t\t\t<\/cac:PostalAddress>\r\n\t\t\t<cac:PartyTaxScheme>\r\n \t<cbc:CompanyID>T3210987654321<\/cbc:CompanyID> <!-- IBT-048 - Buyer TAX identifier -->\r\n \t<cac:TaxScheme>\r\n \t<cbc:ID>VAT<\/cbc:ID> <!-- IBT-048, qualifier -->\r\n \t<\/cac:TaxScheme>\r\n \t<\/cac:PartyTaxScheme>\r\n\t\t\t<cac:PartyLegalEntity>\r\n\t\t\t\t<cbc:RegistrationName>\u682a\u5f0f\u4f1a\u793e \u3007\u3007\u7269\u7523<\/cbc:RegistrationName> <!-- IBT-044 - Buyer name -->\r\n\t\t\t\t<cbc:CompanyID schemeID=\"0147\">654321:000321:0147:1<\/cbc:CompanyID> <!-- IBT-047 - Buyer legal registration identifier, IBT-047-1 - Scheme identifier -->\r\n\t\t\t<\/cac:PartyLegalEntity>\r\n\t\t\t<cac:Contact> <!-- IBG-09 - BUYER CONTACT -->\r\n\t\t\t\t<cbc:Name>\u682a\u5f0f\u4f1a\u793e \u3007\u3007\u7269\u7523<\/cbc:Name> <!-- IBT-056 - Buyer contact point -->\r\n\t\t\t\t<cbc:Telephone>011-757-1xxx<\/cbc:Telephone> <!-- IBT-057 - Buyer contact telephone number -->\r\n\t\t\t\t<cbc:ElectronicMail>purchaser@oobussan.co.jp<\/cbc:ElectronicMail> <!-- IBT-058 - Buyer contact email address -->\r\n\t\t\t<\/cac:Contact>\r\n\t\t<\/cac:Party>\r\n\t<\/cac:AccountingCustomerParty>\r\n\t<cac:TaxTotal>\r\n\t\t<cbc:TaxAmount currencyID=\"JPY\">26000<\/cbc:TaxAmount> <!-- IBT-110 - Invoice total TAX amount -->\r\n\t\t<cac:TaxSubtotal> <!-- IBG-23 - TAX BREAKDOWN -->\r\n\t\t\t<cbc:TaxableAmount currencyID=\"JPY\">260000<\/cbc:TaxableAmount> <!-- IBT-116 - TAX category taxable amount -->\r\n\t\t\t<cbc:TaxAmount currencyID=\"JPY\">26000<\/cbc:TaxAmount> <!-- IBT-117 - TAX category tax amount -->\r\n\t\t\t<cac:TaxCategory>\r\n\t\t\t\t<cbc:ID>S<\/cbc:ID> <!-- IBT-118 - TAX category code -->\r\n\t\t\t\t<cbc:Percent>10<\/cbc:Percent> <!-- IBT-119 - TAX category rate -->\r\n\t\t\t\t<cac:TaxScheme>\r\n\t\t\t\t\t<cbc:ID>VAT<\/cbc:ID> <!-- IBT-118, qualifier -->\r\n\t\t\t\t<\/cac:TaxScheme>\r\n\t\t\t<\/cac:TaxCategory>\r\n\t\t<\/cac:TaxSubtotal>\r\n\t\t<cac:TaxSubtotal> <!-- IBG-23 - TAX BREAKDOWN -->\r\n\t\t\t<cbc:TaxableAmount currencyID=\"JPY\">3490<\/cbc:TaxableAmount> <!-- IBT-116 - TAX category taxable amount -->\r\n\t\t\t<cbc:TaxAmount currencyID=\"JPY\">0<\/cbc:TaxAmount> <!-- IBT-117 - TAX category tax amount -->\r\n\t\t\t<cac:TaxCategory>\r\n\t\t\t\t<cbc:ID>E<\/cbc:ID> <!-- IBT-118 - TAX category code -->\r\n\t\t\t\t<cbc:Percent>0<\/cbc:Percent> <!-- IBT-119 - TAX category rate -->\r\n\t\t\t\t<cac:TaxScheme>\r\n\t\t\t\t\t<cbc:ID>VAT<\/cbc:ID> <!-- IBT-118, qualifier -->\r\n\t\t\t\t<\/cac:TaxScheme>\r\n\t\t\t<\/cac:TaxCategory>\r\n\t\t<\/cac:TaxSubtotal>\r\n\t<\/cac:TaxTotal>\r\n\t<cac:LegalMonetaryTotal> <!-- IBG-22 - DOCUMENT TOTALS -->\r\n\t\t<cbc:LineExtensionAmount currencyID=\"JPY\">255990<\/cbc:LineExtensionAmount> <!-- IBT-106 - Sum of Invoice line net amount -->\r\n\t\t<cbc:TaxExclusiveAmount currencyID=\"JPY\">263490<\/cbc:TaxExclusiveAmount> <!-- IBT-109 - Invoice total amount without TAX -->\r\n\t\t<cbc:TaxInclusiveAmount currencyID=\"JPY\">289490<\/cbc:TaxInclusiveAmount> <!-- IBT-112 - Invoice total amount with TAX -->\r\n\t\t<cbc:AllowanceTotalAmount currencyID=\"JPY\">179<\/cbc:AllowanceTotalAmount> <!-- IBT-107 - Sum of allowances on document level -->\r\n\t\t<cbc:ChargeTotalAmount currencyID=\"JPY\">7679<\/cbc:ChargeTotalAmount> <!-- IBT-108 - Sum of charges on document level -->\r\n\t\t<cbc:PrepaidAmount currencyID=\"JPY\">0<\/cbc:PrepaidAmount> <!-- IBT-113 - Paid amount -->\r\n\t\t<cbc:PayableRoundingAmount currencyID=\"JPY\">0<\/cbc:PayableRoundingAmount> <!-- IBT-114 - Rounding amount -->\r\n\t\t<cbc:PayableAmount currencyID=\"JPY\">289490<\/cbc:PayableAmount> <!-- IBT-115 - Amount due for payment -->\r\n\t<\/cac:LegalMonetaryTotal>\r\n\t<cac:InvoiceLine> <!-- IBG-25 - INVOICE LINE -->\r\n\t\t<cbc:ID>1<\/cbc:ID> <!-- IBT-126 - Invoice line identifier -->\r\n\t\t<cbc:Note>The equipment has 3 year warranty.<\/cbc:Note> <!-- IBT-127 - Invoice line note -->\r\n\t\t<cbc:InvoicedQuantity unitCode=\"H87\">5<\/cbc:InvoicedQuantity> <!-- IBT-129 - Invoiced quantity, IBT-130 - Invoiced quantity unit of measure code -->\r\n\t\t<cac:InvoicePeriod> <!-- IBG-26 - INVOICE LINE PERIOD -->\r\n\t\t\t<cbc:StartDate>2023-10-18<\/cbc:StartDate> <!-- IBT-134 - Invoice line period start date -->\r\n\t\t\t<cbc:EndDate>2023-10-18<\/cbc:EndDate> <!-- IBT-135 - Invoice line period end date -->\r\n\t\t<\/cac:InvoicePeriod>\r\n\t\t<cac:Item> <!-- IBG-31 - ITEM INFORMATION -->\r\n\t\t\t<!-- cbc:Description, IBT-154 - Item description -->\r\n\t\t\t<cbc:Name>\u30c7\u30b9\u30af\u30c1\u30a7\u30a2<\/cbc:Name> <!-- IBT-153 - Item name -->\r\n\t\t\t<cac:ClassifiedTaxCategory> <!-- IBG-30 - LINE TAX INFORMATION -->\r\n\t\t\t\t<cbc:ID>S<\/cbc:ID> <!-- IBT-151 - Invoiced item TAX category code -->\r\n\t\t\t\t<cbc:Percent>10<\/cbc:Percent> <!-- IBT-152 - Invoiced item TAX rate -->\r\n\t\t\t\t<!-- cbc:PerUnitAmount, IBT-166 - Unit TAX -->\r\n\t\t\t\t<cac:TaxScheme>\r\n\t\t\t\t\t<cbc:ID>VAT<\/cbc:ID> <!-- IBT-167 - Tax Scheme -->\r\n\t\t\t\t<\/cac:TaxScheme>\r\n\t\t\t<\/cac:ClassifiedTaxCategory>\r\n\t\t<\/cac:Item>\r\n\t\t<cac:Price> <!-- IBG-29 - PRICE DETAILS -->\r\n\t\t\t<cbc:PriceAmount currencyID=\"JPY\">50000<\/cbc:PriceAmount> <!-- IBT-146 - Item net price -->\r\n\t\t\t<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\t\t<\/cac:Price>\r\n\t<\/cac:InvoiceLine>\r\n<\/Invoice><\/code><\/pre>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n
\u6b21\u306e\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30b9\u30af\u30ea\u30d7\u30c8\u306f\u3001\u4e0e\u3048\u3089\u308c\u305fXML\u6587\u66f8\u5185\u306ecbc:TaxAmount\u8981\u7d20\u306e\u5024\u304c\u3059\u3079\u30660\u3067\u3042\u308b\u3053\u3068\u3092\u78ba\u8a8d\u3059\u308b\u305f\u3081\u306e\u3082\u306e\u3067\u3059\u3002<\/p>\n<\/div>\n
<rule context=\"cac:TaxTotal\">\r\n <assert id=\"aligned-ibr-jp-07-ntr\" flag=\"fatal\" test=\"\/\/cbc:TaxAmount != 0\">\r\n [aligned-ibr-jp-07-ntr]-Invoice total TAX amount in tax accounting currency (ibt-111),\r\n TAX category tax amount (ibt-117) and TAX category tax amount in accounting currency (ibt-190)\r\n MUST be 0 (zero).<\/assert>\r\n<\/rule><\/pre>\n<\/div>\n<\/div>\n\n\u3053\u306e\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30b9\u30af\u30ea\u30d7\u30c8\u306f\u3001cac:TaxTotal\u8981\u7d20\u3092\u5bfe\u8c61\u3068\u3057\u3066\u3044\u307e\u3059\u3002\u305d\u3057\u3066\u3001cbc:TaxAmount\u8981\u7d20\u306e\u5024\u304c0\u3067\u306a\u3044\uff080\u3067\u306f\u306a\u3044\u5024\u3092\u6301\u3064\uff09\u5834\u5408\u306b\u30a8\u30e9\u30fc\u3068\u306a\u308a\u307e\u3059\u3002\u30c6\u30b9\u30c8\u304c\u5931\u6557\u3059\u308b\u3068\u3001\u6307\u5b9a\u3055\u308c\u305f\u30a8\u30e9\u30fc\u30e1\u30c3\u30bb\u30fc\u30b8\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30b9\u30af\u30ea\u30d7\u30c8\u306fXML\u6587\u66f8\u306e\u30d0\u30ea\u30c7\u30fc\u30b7\u30e7\u30f3\u306b\u4f7f\u7528\u3055\u308c\u307e\u3059\u3002XML\u6587\u66f8\u3092\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306b\u9069\u7528\u3059\u308b\u3053\u3068\u3067\u3001\u6307\u5b9a\u3055\u308c\u305f\u6761\u4ef6\u306b\u9069\u5408\u3057\u306a\u3044\u7b87\u6240\u304c\u3042\u308b\u5834\u5408\u306b\u30a8\u30e9\u30fc\u3068\u306a\u308a\u307e\u3059\u3002<\/p>\n<\/div>\n\n\u305f\u3060\u3057\u3001\u4e0e\u3048\u3089\u308c\u305fXML\u6587\u66f8\u3067\u306fcbc:TaxAmount\u8981\u7d20\u306e\u5024\u304c0\u3067\u3042\u308b\u7b87\u6240\u304c\u5b58\u5728\u3057\u3066\u304a\u308a\u3001\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30c6\u30b9\u30c8\u306f\u5408\u683c\u3068\u306a\u308a\u307e\u3059\u3002\u3082\u3057\u30a8\u30e9\u30fc\u3068\u306a\u308b\u3079\u304d\u3067\u3042\u308b\u5834\u5408\u306f\u3001\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30b9\u30af\u30ea\u30d7\u30c8\u3092\u78ba\u8a8d\u3057\u3001\u6761\u4ef6\u5f0f\u304c\u6b63\u3057\u304f\u6307\u5b9a\u3055\u308c\u3066\u3044\u308b\u304b\u3001XML\u6587\u66f8\u3068\u306e\u30de\u30c3\u30d4\u30f3\u30b0\u304c\u6b63\u78ba\u3067\u3042\u308b\u304b\u306a\u3069\u3092\u518d\u78ba\u8a8d\u3057\u3066\u304f\u3060\u3055\u3044\u3002<\/p>\n<\/div>\n\n\u518d\u8cea\u554f<\/h3>\n\nUser<\/div>\n\u5168\u3066\u306ecbc:TaxAmount\u8981\u7d20\u306e\u5024\u304c0\u3067\u3042\u308b\u3053\u3068\u304c\u8981\u8acb\u3055\u308c\u3066\u3044\u307e\u3059\u30020\u3067\u306a\u3044\u3082\u306e\u304c\u3042\u308b\u3068\u304d\u306b\u30a8\u30e9\u30fc\u3068\u3057\u3066\u304f\u3060\u3055\u3044\u3002<\/p>\n<\/div>\n\nChatGPT<\/div>\n\u7533\u3057\u8a33\u3042\u308a\u307e\u305b\u3093\u3001\u5148\u306e\u56de\u7b54\u3067\u8aa4\u3063\u3066\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30b9\u30af\u30ea\u30d7\u30c8\u3092\u8aac\u660e\u3057\u307e\u3057\u305f\u3002\u6b63\u3057\u3044\u30b9\u30af\u30ea\u30d7\u30c8\u3092\u4ee5\u4e0b\u306b\u793a\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n<rule context=\"\/\/cbc:TaxAmount\">\r\n <assert id=\"aligned-ibr-jp-07-ntr\" flag=\"fatal\" test=\". != 0\">\r\n [aligned-ibr-jp-07-ntr]-Invoice total TAX amount in tax accounting currency (ibt-111),\r\n TAX category tax amount (ibt-117) and TAX category tax amount in accounting currency (ibt-190)\r\n MUST be 0 (zero).\r\n <\/assert>\r\n<\/rule><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3053\u306e\u30b9\u30af\u30ea\u30d7\u30c8\u3067\u306f\u3001cbc:TaxAmount\u8981\u7d20\u306e\u5024\u304c0\u3067\u306a\u3044\u5834\u5408\u306b\u30a8\u30e9\u30fc\u304c\u767a\u751f\u3057\u307e\u3059\u3002context\u5c5e\u6027\u306b\u306fXPath\u5f0f \/\/cbc:TaxAmount \u3092\u4f7f\u7528\u3057\u3066\u3001XML\u5185\u306e\u3059\u3079\u3066\u306e cbc:TaxAmount \u8981\u7d20\u3092\u9078\u629e\u3057\u3066\u3044\u307e\u3059\u3002\u305d\u3057\u3066\u3001test\u5c5e\u6027\u306e\u5024 . != 0 \u306b\u3088\u3063\u3066\u3001\u8981\u7d20\u306e\u5024\u304c0\u3067\u306a\u3044\u304b\u3069\u3046\u304b\u3092\u30c6\u30b9\u30c8\u3057\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\u3082\u3057\u4e0e\u3048\u3089\u308c\u305fXML\u6587\u66f8\u5185\u3067\u3001cbc:TaxAmount\u8981\u7d20\u306e\u3044\u305a\u308c\u304b\u306e\u5024\u304c0\u3067\u306a\u3044\u5834\u5408\u3001\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30c6\u30b9\u30c8\u306f\u5931\u6557\u3057\u3001\u6307\u5b9a\u3055\u308c\u305f\u30a8\u30e9\u30fc\u30e1\u30c3\u30bb\u30fc\u30b8\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n\u518d\u5ea6\u3001\u6b63\u3057\u3044\u30b9\u30af\u30ea\u30d7\u30c8\u3092\u63d0\u4f9b\u3067\u304d\u308b\u3053\u3068\u3092\u304a\u8a6b\u3073\u7533\u3057\u4e0a\u3052\u307e\u3059\u3002\u304a\u624b\u6570\u3092\u304a\u304b\u3051\u3057\u307e\u3057\u305f\u3002<\/p>\n<\/div>\n<\/div>\n\n\u518d\u3005\u8cea\u554f<\/h3>\n\nUser<\/div>\n\u3053\u308c\u3067\u306f\u30010\u3067\u306a\u3044\u3082\u306e\u304c\u3042\u3063\u3066\u3082\u30a8\u30e9\u30fc\u306b\u306a\u3089\u306a\u3044\u306e\u3067\u306f\uff1f<\/p>\n<\/div>\n\nChatGPT<\/div>\n\u7533\u3057\u8a33\u3042\u308a\u307e\u305b\u3093\u3001\u518d\u5ea6\u8aa4\u3063\u305f\u60c5\u5831\u3092\u63d0\u4f9b\u3057\u3066\u3057\u307e\u3044\u307e\u3057\u305f\u3002\u6b63\u3057\u3044\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30b9\u30af\u30ea\u30d7\u30c8\u3092\u4ee5\u4e0b\u306b\u793a\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n<rule context=\"\/\/cbc:TaxAmount\">\r\n <assert id=\"aligned-ibr-jp-07-ntr\" flag=\"fatal\" test=\". = 0\">\r\n [aligned-ibr-jp-07-ntr]-Invoice total TAX amount in tax accounting currency (ibt-111),\r\n TAX category tax amount (ibt-117) and TAX category tax amount in accounting currency (ibt-190)\r\n MUST be 0 (zero).\r\n <\/assert>\r\n<\/rule><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3053\u306e\u30b9\u30af\u30ea\u30d7\u30c8\u3067\u306f\u3001cbc:TaxAmount\u8981\u7d20\u306e\u5024\u304c0\u3067\u306a\u3044\u5834\u5408\u306b\u30a8\u30e9\u30fc\u304c\u767a\u751f\u3057\u307e\u3059\u3002test\u5c5e\u6027\u306e\u5024 . = 0 \u306b\u3088\u3063\u3066\u3001\u8981\u7d20\u306e\u5024\u304c0\u3067\u3042\u308b\u304b\u3069\u3046\u304b\u3092\u30c6\u30b9\u30c8\u3057\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\u3082\u3057\u4e0e\u3048\u3089\u308c\u305fXML\u6587\u66f8\u5185\u3067\u3001cbc:TaxAmount\u8981\u7d20\u306e\u3044\u305a\u308c\u304b\u306e\u5024\u304c0\u3067\u306a\u3044\u5834\u5408\u3001\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30c6\u30b9\u30c8\u306f\u5931\u6557\u3057\u3001\u6307\u5b9a\u3055\u308c\u305f\u30a8\u30e9\u30fc\u30e1\u30c3\u30bb\u30fc\u30b8\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n\u518d\u5ea6\u3001\u6b63\u3057\u3044\u30b9\u30af\u30ea\u30d7\u30c8\u3092\u63d0\u4f9b\u3067\u304d\u308b\u3053\u3068\u3092\u304a\u8a6b\u3073\u7533\u3057\u4e0a\u3052\u307e\u3059\u3002\u304a\u624b\u6570\u3092\u304a\u304b\u3051\u3057\u307e\u3057\u305f\u3002<\/p>\n<\/div>\n\nChatGPT may produce inaccurate information about people, places, or facts. ChatGPT May 12 Version<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n\u691c\u8a3c\u7528\u30c7\u30b8\u30bf\u30eb\u30a4\u30f3\u30dc\u30a4\u30b9<\/h2>\n\n\n\n<?xml version=\"1.0\" encoding=\"UTF-8\"?>\r\n<Invoice\r\n\txmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\"\r\n\txmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\"\r\n\txmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\"\r\n\txmlns:ccts=\"urn:un:unece:uncefact:documentation:2\"\r\n\txmlns:ext=\"urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2\"\r\n\txmlns:qdt=\"urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2\"\r\n\txmlns:udt=\"urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2\"\r\n\txmlns:xsd=\"http:\/\/www.w3.org\/2001\/XMLSchema\"\r\n\txmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\"\r\n\txsi:schemaLocation=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 https:\/\/docs.oasis-open.org\/ubl\/os-UBL-2.1\/xsd\/maindoc\/UBL-Invoice-2.1.xsd\">\r\n\r\n\t<!--<cbc:UBLVersionID>2.1<\/cbc:UBLVersionID>-->\r\n\t<cbc:CustomizationID>urn:peppol:pint:nontaxinvoice-1@jp-1<\/cbc:CustomizationID> \t<!-- IBT-024 - Specification identifier -->\r\n\t<cbc:ProfileID>urn:peppol:bis:billing<\/cbc:ProfileID> <!-- IBT-023 - Business process type -->\r\n\t<cbc:ID>156<\/cbc:ID> <!-- IBT-001 - Invoice number -->\r\n\t<cbc:IssueDate>2023-10-24<\/cbc:IssueDate> <!-- IBT-002 - Invoice issue date -->\r\n\t<!-- cbc:IssueTime, IBT-168 - Invoice issue time -->\r\n\t<cbc:DueDate>2023-11-20<\/cbc:DueDate> <!-- IBT-009 - Payment due date -->\r\n\t<cbc:InvoiceTypeCode>480<\/cbc:InvoiceTypeCode> <!-- IBT-003 - Invoice type code -->\r\n\t<cbc:Note>Ordered at trade show<\/cbc:Note> <!-- IBT-022 - Invoice note -->\r\n\t<cbc:DocumentCurrencyCode>JPY<\/cbc:DocumentCurrencyCode> <!-- IBT-005 - Invoice currency code -->\r\n\t<cac:InvoicePeriod> <!-- IBG-14 - INVOICING PERIOD -->\r\n\t\t<cbc:StartDate>2023-10-18<\/cbc:StartDate> <!-- IBT-073 - Invoicing period start date -->\r\n\t\t<cbc:EndDate>2023-10-18<\/cbc:EndDate> <!-- IBT-074 - Invoicing period end date -->\r\n\t\t<!-- cbc:DescriptionCode, IBT-008 - TAX point date code -->\r\n\t<\/cac:InvoicePeriod>\r\n\t<cac:AccountingSupplierParty> <!-- IBG-04 - SELLER -->\r\n\t\t<cac:Party>\r\n\t\t\t<cbc:EndpointID schemeID=\"0188\">1234567890123<\/cbc:EndpointID> <!-- IBT-034 - Seller electronic address, IBT-034-1 - Scheme identifier -->\r\n\t\t\t<cac:PartyIdentification>\r\n\t\t\t\t<cbc:ID schemeID=\"0147\">123456:000123:0147:1<\/cbc:ID> <!-- IBT-029 Seller identifier, IBT-029-1 Scheme identifier -->\r\n\t\t\t<\/cac:PartyIdentification>\r\n\t\t\t<cac:PartyName>\r\n\t\t\t\t<cbc:Name>\u682a\u5f0f\u4f1a\u793e \u3007\u3007\u5546\u4e8b<\/cbc:Name> <!-- IBT-028 - Seller trading name -->\r\n\t\t\t<\/cac:PartyName>\r\n\t\t\t<cac:PostalAddress> <!-- IBG-05 - SELLER POSTAL ADDRESS -->\r\n\t\t\t\t<cbc:StreetName>\u56db\u8c374-29-X<\/cbc:StreetName> <!-- IBT-035 - Seller address line 1 -->\r\n\t\t\t\t<cbc:AdditionalStreetName>\u3007\u3007\u5546\u4e8b\u30d3\u30eb<\/cbc:AdditionalStreetName> <!-- IBT-036 - Seller address line 2 -->\r\n\t\t\t\t<cbc:CityName>\u65b0\u5bbf\u533a<\/cbc:CityName> <!-- IBT-037 - Seller city -->\r\n\t\t\t\t<cbc:PostalZone>1600044<\/cbc:PostalZone> <!-- IBT-038 - Seller post code -->\r\n\t\t\t\t<cbc:CountrySubentity>\u6771\u4eac\u90fd<\/cbc:CountrySubentity> <!-- IBT-039 - Seller country subdivision -->\r\n\t\t\t\t<cac:AddressLine>\r\n\t\t\t\t\t<cbc:Line>Third address line<\/cbc:Line> <!-- IBT-162 - Seller address line 3 -->\r\n\t\t\t\t<\/cac:AddressLine>\r\n\t\t\t\t<cac:Country>\r\n\t\t\t\t\t<cbc:IdentificationCode>JP<\/cbc:IdentificationCode> <!-- IBT-040 - Seller country code -->\r\n\t\t\t\t<\/cac:Country>\r\n\t\t\t<\/cac:PostalAddress>\r\n\t\t\t<cac:PartyLegalEntity>\r\n\t\t\t\t<cbc:RegistrationName>\u682a\u5f0f\u4f1a\u793e \u3007\u3007\u5546\u4e8b<\/cbc:RegistrationName> <!-- IBT-027 - Seller name -->\r\n\t\t\t\t<cbc:CompanyID schemeID=\"0188\">1234567890123<\/cbc:CompanyID> <!-- IBT-030 - Seller legal registration identifier, IBT-030-1 - Scheme identifier -->\r\n\t\t\t\t<cbc:CompanyLegalForm>Private Limited Company<\/cbc:CompanyLegalForm> <!-- IBT-033 - Seller additional legal information -->\r\n\t\t\t<\/cac:PartyLegalEntity>\r\n\t\t\t<cac:Contact> <!-- IBG-06 - SELLER CONTACT -->\r\n\t\t\t\t<cbc:Name>\u9752\u6728 \u5fd7\u90ce<\/cbc:Name> <!-- IBT-041 - Seller contact point -->\r\n\t\t\t\t<cbc:Telephone>03-3xxx-0001<\/cbc:Telephone> <!-- IBT-042 - Seller contact telephone number -->\r\n\t\t\t\t<cbc:ElectronicMail>shirou_aoki@\u3007\u3007co.jp<\/cbc:ElectronicMail> <!-- IBT-043 - Seller contact email address -->\r\n\t\t\t<\/cac:Contact>\r\n\t\t<\/cac:Party>\r\n\t<\/cac:AccountingSupplierParty>\r\n\t<cac:AccountingCustomerParty> <!-- IBG-07 - BUYER -->\r\n\t\t<cac:Party>\r\n\t\t\t<cbc:EndpointID schemeID=\"0188\">3210987654321<\/cbc:EndpointID> <!-- IBT-049 - Buyer electronic address, IBT-049-1 - Scheme identifier -->\r\n\t\t\t<cac:PartyIdentification>\r\n\t\t\t\t<cbc:ID schemeID=\"0147\">654321:000321:0147:1<\/cbc:ID> <!-- IBT-046 - Buyer identifier, IBT-046-1 - Scheme identifier -->\r\n\t\t\t<\/cac:PartyIdentification>\r\n\t\t\t<cac:PartyName>\r\n\t\t\t\t<cbc:Name>\u682a\u5f0f\u4f1a\u793e \u3007\u3007\u7269\u7523<\/cbc:Name> <!-- IBT-045 - Buyer trading name -->\r\n\t\t\t<\/cac:PartyName>\r\n\t\t\t<cac:PostalAddress> <!-- IBG-08 - BUYER POSTAL ADDRESS -->\r\n\t\t\t\t<cbc:StreetName>\u5317\u533a<\/cbc:StreetName> <!-- IBT-050 - Buyer address line 1 -->\r\n\t\t\t\t<cbc:AdditionalStreetName>\u5317\u5341\u4e8c\u6761\u897f76-X<\/cbc:AdditionalStreetName> <!-- IBT-051 - Buyer address line 2 -->\r\n\t\t\t\t<cbc:CityName>\u672d\u5e4c\u5e02<\/cbc:CityName> <!-- IBT-052 - Buyer city\t -->\r\n\t\t\t\t<cbc:PostalZone>0010012<\/cbc:PostalZone> <!-- IBT-053 - Buyer post code -->\r\n\t\t\t\t<cbc:CountrySubentity>\u5317\u6d77\u9053<\/cbc:CountrySubentity> <!-- IBT-054 - Buyer country subdivision -->\r\n\t\t\t\t<cac:AddressLine>\r\n\t\t\t\t\t<cbc:Line>Third line<\/cbc:Line> <!-- IBT-163 - Buyer address line 3 -->\r\n\t\t\t\t<\/cac:AddressLine>\r\n\t\t\t\t<cac:Country>\r\n\t\t\t\t\t<cbc:IdentificationCode>JP<\/cbc:IdentificationCode> <!-- IBT-055 - Buyer country code -->\r\n\t\t\t\t<\/cac:Country>\r\n\t\t\t<\/cac:PostalAddress>\r\n\t\t\t<cac:PartyTaxScheme>\r\n \t<cbc:CompanyID>T3210987654321<\/cbc:CompanyID> <!-- IBT-048 - Buyer TAX identifier -->\r\n \t<cac:TaxScheme>\r\n \t<cbc:ID>VAT<\/cbc:ID> <!-- IBT-048, qualifier -->\r\n \t<\/cac:TaxScheme>\r\n \t<\/cac:PartyTaxScheme>\r\n\t\t\t<cac:PartyLegalEntity>\r\n\t\t\t\t<cbc:RegistrationName>\u682a\u5f0f\u4f1a\u793e \u3007\u3007\u7269\u7523<\/cbc:RegistrationName> <!-- IBT-044 - Buyer name -->\r\n\t\t\t\t<cbc:CompanyID schemeID=\"0147\">654321:000321:0147:1<\/cbc:CompanyID> <!-- IBT-047 - Buyer legal registration identifier, IBT-047-1 - Scheme identifier -->\r\n\t\t\t<\/cac:PartyLegalEntity>\r\n\t\t\t<cac:Contact> <!-- IBG-09 - BUYER CONTACT -->\r\n\t\t\t\t<cbc:Name>\u682a\u5f0f\u4f1a\u793e \u3007\u3007\u7269\u7523<\/cbc:Name> <!-- IBT-056 - Buyer contact point -->\r\n\t\t\t\t<cbc:Telephone>011-757-1xxx<\/cbc:Telephone> <!-- IBT-057 - Buyer contact telephone number -->\r\n\t\t\t\t<cbc:ElectronicMail>purchaser@oobussan.co.jp<\/cbc:ElectronicMail> <!-- IBT-058 - Buyer contact email address -->\r\n\t\t\t<\/cac:Contact>\r\n\t\t<\/cac:Party>\r\n\t<\/cac:AccountingCustomerParty>\r\n\t<cac:TaxTotal>\r\n\t\t<cbc:TaxAmount currencyID=\"JPY\">26000<\/cbc:TaxAmount> <!-- IBT-110 - Invoice total TAX amount -->\r\n\t\t<cac:TaxSubtotal> <!-- IBG-23 - TAX BREAKDOWN -->\r\n\t\t\t<cbc:TaxableAmount currencyID=\"JPY\">260000<\/cbc:TaxableAmount> <!-- IBT-116 - TAX category taxable amount -->\r\n\t\t\t<cbc:TaxAmount currencyID=\"JPY\">26000<\/cbc:TaxAmount> <!-- IBT-117 - TAX category tax amount -->\r\n\t\t\t<cac:TaxCategory>\r\n\t\t\t\t<cbc:ID>S<\/cbc:ID> <!-- IBT-118 - TAX category code -->\r\n\t\t\t\t<cbc:Percent>10<\/cbc:Percent> <!-- IBT-119 - TAX category rate -->\r\n\t\t\t\t<cac:TaxScheme>\r\n\t\t\t\t\t<cbc:ID>VAT<\/cbc:ID> <!-- IBT-118, qualifier -->\r\n\t\t\t\t<\/cac:TaxScheme>\r\n\t\t\t<\/cac:TaxCategory>\r\n\t\t<\/cac:TaxSubtotal>\r\n\t\t<cac:TaxSubtotal> <!-- IBG-23 - TAX BREAKDOWN -->\r\n\t\t\t<cbc:TaxableAmount currencyID=\"JPY\">3490<\/cbc:TaxableAmount> <!-- IBT-116 - TAX category taxable amount -->\r\n\t\t\t<cbc:TaxAmount currencyID=\"JPY\">0<\/cbc:TaxAmount> <!-- IBT-117 - TAX category tax amount -->\r\n\t\t\t<cac:TaxCategory>\r\n\t\t\t\t<cbc:ID>E<\/cbc:ID> <!-- IBT-118 - TAX category code -->\r\n\t\t\t\t<cbc:Percent>0<\/cbc:Percent> <!-- IBT-119 - TAX category rate -->\r\n\t\t\t\t<cac:TaxScheme>\r\n\t\t\t\t\t<cbc:ID>VAT<\/cbc:ID> <!-- IBT-118, qualifier -->\r\n\t\t\t\t<\/cac:TaxScheme>\r\n\t\t\t<\/cac:TaxCategory>\r\n\t\t<\/cac:TaxSubtotal>\r\n\t<\/cac:TaxTotal>\r\n\t<cac:LegalMonetaryTotal> <!-- IBG-22 - DOCUMENT TOTALS -->\r\n\t\t<cbc:LineExtensionAmount currencyID=\"JPY\">255990<\/cbc:LineExtensionAmount> <!-- IBT-106 - Sum of Invoice line net amount -->\r\n\t\t<cbc:TaxExclusiveAmount currencyID=\"JPY\">263490<\/cbc:TaxExclusiveAmount> <!-- IBT-109 - Invoice total amount without TAX -->\r\n\t\t<cbc:TaxInclusiveAmount currencyID=\"JPY\">289490<\/cbc:TaxInclusiveAmount> <!-- IBT-112 - Invoice total amount with TAX -->\r\n\t\t<cbc:AllowanceTotalAmount currencyID=\"JPY\">179<\/cbc:AllowanceTotalAmount> <!-- IBT-107 - Sum of allowances on document level -->\r\n\t\t<cbc:ChargeTotalAmount currencyID=\"JPY\">7679<\/cbc:ChargeTotalAmount> <!-- IBT-108 - Sum of charges on document level -->\r\n\t\t<cbc:PrepaidAmount currencyID=\"JPY\">0<\/cbc:PrepaidAmount> <!-- IBT-113 - Paid amount -->\r\n\t\t<cbc:PayableRoundingAmount currencyID=\"JPY\">0<\/cbc:PayableRoundingAmount> <!-- IBT-114 - Rounding amount -->\r\n\t\t<cbc:PayableAmount currencyID=\"JPY\">289490<\/cbc:PayableAmount> <!-- IBT-115 - Amount due for payment -->\r\n\t<\/cac:LegalMonetaryTotal>\r\n\t<cac:InvoiceLine> <!-- IBG-25 - INVOICE LINE -->\r\n\t\t<cbc:ID>1<\/cbc:ID> <!-- IBT-126 - Invoice line identifier -->\r\n\t\t<cbc:Note>The equipment has 3 year warranty.<\/cbc:Note> <!-- IBT-127 - Invoice line note -->\r\n\t\t<cbc:InvoicedQuantity unitCode=\"H87\">5<\/cbc:InvoicedQuantity> <!-- IBT-129 - Invoiced quantity, IBT-130 - Invoiced quantity unit of measure code -->\r\n\t\t<cac:InvoicePeriod> <!-- IBG-26 - INVOICE LINE PERIOD -->\r\n\t\t\t<cbc:StartDate>2023-10-18<\/cbc:StartDate> <!-- IBT-134 - Invoice line period start date -->\r\n\t\t\t<cbc:EndDate>2023-10-18<\/cbc:EndDate> <!-- IBT-135 - Invoice line period end date -->\r\n\t\t<\/cac:InvoicePeriod>\r\n\t\t<cac:Item> <!-- IBG-31 - ITEM INFORMATION -->\r\n\t\t\t<!-- cbc:Description, IBT-154 - Item description -->\r\n\t\t\t<cbc:Name>\u30c7\u30b9\u30af\u30c1\u30a7\u30a2<\/cbc:Name> <!-- IBT-153 - Item name -->\r\n\t\t\t<cac:ClassifiedTaxCategory> <!-- IBG-30 - LINE TAX INFORMATION -->\r\n\t\t\t\t<cbc:ID>S<\/cbc:ID> <!-- IBT-151 - Invoiced item TAX category code -->\r\n\t\t\t\t<cbc:Percent>10<\/cbc:Percent> <!-- IBT-152 - Invoiced item TAX rate -->\r\n\t\t\t\t<!-- cbc:PerUnitAmount, IBT-166 - Unit TAX -->\r\n\t\t\t\t<cac:TaxScheme>\r\n\t\t\t\t\t<cbc:ID>VAT<\/cbc:ID> <!-- IBT-167 - Tax Scheme -->\r\n\t\t\t\t<\/cac:TaxScheme>\r\n\t\t\t<\/cac:ClassifiedTaxCategory>\r\n\t\t<\/cac:Item>\r\n\t\t<cac:Price> <!-- IBG-29 - PRICE DETAILS -->\r\n\t\t\t<cbc:PriceAmount currencyID=\"JPY\">50000<\/cbc:PriceAmount> <!-- IBT-146 - Item net price -->\r\n\t\t\t<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\t\t<\/cac:Price>\r\n\t<\/cac:InvoiceLine>\r\n<\/Invoice><\/code><\/pre>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n
\u3053\u306e\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30b9\u30af\u30ea\u30d7\u30c8\u306f\u3001cac:TaxTotal\u8981\u7d20\u3092\u5bfe\u8c61\u3068\u3057\u3066\u3044\u307e\u3059\u3002\u305d\u3057\u3066\u3001cbc:TaxAmount\u8981\u7d20\u306e\u5024\u304c0\u3067\u306a\u3044\uff080\u3067\u306f\u306a\u3044\u5024\u3092\u6301\u3064\uff09\u5834\u5408\u306b\u30a8\u30e9\u30fc\u3068\u306a\u308a\u307e\u3059\u3002\u30c6\u30b9\u30c8\u304c\u5931\u6557\u3059\u308b\u3068\u3001\u6307\u5b9a\u3055\u308c\u305f\u30a8\u30e9\u30fc\u30e1\u30c3\u30bb\u30fc\u30b8\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n
\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30b9\u30af\u30ea\u30d7\u30c8\u306fXML\u6587\u66f8\u306e\u30d0\u30ea\u30c7\u30fc\u30b7\u30e7\u30f3\u306b\u4f7f\u7528\u3055\u308c\u307e\u3059\u3002XML\u6587\u66f8\u3092\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306b\u9069\u7528\u3059\u308b\u3053\u3068\u3067\u3001\u6307\u5b9a\u3055\u308c\u305f\u6761\u4ef6\u306b\u9069\u5408\u3057\u306a\u3044\u7b87\u6240\u304c\u3042\u308b\u5834\u5408\u306b\u30a8\u30e9\u30fc\u3068\u306a\u308a\u307e\u3059\u3002<\/p>\n<\/div>\n
\u305f\u3060\u3057\u3001\u4e0e\u3048\u3089\u308c\u305fXML\u6587\u66f8\u3067\u306fcbc:TaxAmount\u8981\u7d20\u306e\u5024\u304c0\u3067\u3042\u308b\u7b87\u6240\u304c\u5b58\u5728\u3057\u3066\u304a\u308a\u3001\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30c6\u30b9\u30c8\u306f\u5408\u683c\u3068\u306a\u308a\u307e\u3059\u3002\u3082\u3057\u30a8\u30e9\u30fc\u3068\u306a\u308b\u3079\u304d\u3067\u3042\u308b\u5834\u5408\u306f\u3001\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30b9\u30af\u30ea\u30d7\u30c8\u3092\u78ba\u8a8d\u3057\u3001\u6761\u4ef6\u5f0f\u304c\u6b63\u3057\u304f\u6307\u5b9a\u3055\u308c\u3066\u3044\u308b\u304b\u3001XML\u6587\u66f8\u3068\u306e\u30de\u30c3\u30d4\u30f3\u30b0\u304c\u6b63\u78ba\u3067\u3042\u308b\u304b\u306a\u3069\u3092\u518d\u78ba\u8a8d\u3057\u3066\u304f\u3060\u3055\u3044\u3002<\/p>\n<\/div>\n
\u5168\u3066\u306ecbc:TaxAmount\u8981\u7d20\u306e\u5024\u304c0\u3067\u3042\u308b\u3053\u3068\u304c\u8981\u8acb\u3055\u308c\u3066\u3044\u307e\u3059\u30020\u3067\u306a\u3044\u3082\u306e\u304c\u3042\u308b\u3068\u304d\u306b\u30a8\u30e9\u30fc\u3068\u3057\u3066\u304f\u3060\u3055\u3044\u3002<\/p>\n<\/div>\n
\u7533\u3057\u8a33\u3042\u308a\u307e\u305b\u3093\u3001\u5148\u306e\u56de\u7b54\u3067\u8aa4\u3063\u3066\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30b9\u30af\u30ea\u30d7\u30c8\u3092\u8aac\u660e\u3057\u307e\u3057\u305f\u3002\u6b63\u3057\u3044\u30b9\u30af\u30ea\u30d7\u30c8\u3092\u4ee5\u4e0b\u306b\u793a\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n
<rule context=\"\/\/cbc:TaxAmount\">\r\n <assert id=\"aligned-ibr-jp-07-ntr\" flag=\"fatal\" test=\". != 0\">\r\n [aligned-ibr-jp-07-ntr]-Invoice total TAX amount in tax accounting currency (ibt-111),\r\n TAX category tax amount (ibt-117) and TAX category tax amount in accounting currency (ibt-190)\r\n MUST be 0 (zero).\r\n <\/assert>\r\n<\/rule><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3053\u306e\u30b9\u30af\u30ea\u30d7\u30c8\u3067\u306f\u3001cbc:TaxAmount\u8981\u7d20\u306e\u5024\u304c0\u3067\u306a\u3044\u5834\u5408\u306b\u30a8\u30e9\u30fc\u304c\u767a\u751f\u3057\u307e\u3059\u3002context\u5c5e\u6027\u306b\u306fXPath\u5f0f \/\/cbc:TaxAmount \u3092\u4f7f\u7528\u3057\u3066\u3001XML\u5185\u306e\u3059\u3079\u3066\u306e cbc:TaxAmount \u8981\u7d20\u3092\u9078\u629e\u3057\u3066\u3044\u307e\u3059\u3002\u305d\u3057\u3066\u3001test\u5c5e\u6027\u306e\u5024 . != 0 \u306b\u3088\u3063\u3066\u3001\u8981\u7d20\u306e\u5024\u304c0\u3067\u306a\u3044\u304b\u3069\u3046\u304b\u3092\u30c6\u30b9\u30c8\u3057\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\u3082\u3057\u4e0e\u3048\u3089\u308c\u305fXML\u6587\u66f8\u5185\u3067\u3001cbc:TaxAmount\u8981\u7d20\u306e\u3044\u305a\u308c\u304b\u306e\u5024\u304c0\u3067\u306a\u3044\u5834\u5408\u3001\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30c6\u30b9\u30c8\u306f\u5931\u6557\u3057\u3001\u6307\u5b9a\u3055\u308c\u305f\u30a8\u30e9\u30fc\u30e1\u30c3\u30bb\u30fc\u30b8\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n\u518d\u5ea6\u3001\u6b63\u3057\u3044\u30b9\u30af\u30ea\u30d7\u30c8\u3092\u63d0\u4f9b\u3067\u304d\u308b\u3053\u3068\u3092\u304a\u8a6b\u3073\u7533\u3057\u4e0a\u3052\u307e\u3059\u3002\u304a\u624b\u6570\u3092\u304a\u304b\u3051\u3057\u307e\u3057\u305f\u3002<\/p>\n<\/div>\n<\/div>\n\n\u518d\u3005\u8cea\u554f<\/h3>\n\nUser<\/div>\n\u3053\u308c\u3067\u306f\u30010\u3067\u306a\u3044\u3082\u306e\u304c\u3042\u3063\u3066\u3082\u30a8\u30e9\u30fc\u306b\u306a\u3089\u306a\u3044\u306e\u3067\u306f\uff1f<\/p>\n<\/div>\n\nChatGPT<\/div>\n\u7533\u3057\u8a33\u3042\u308a\u307e\u305b\u3093\u3001\u518d\u5ea6\u8aa4\u3063\u305f\u60c5\u5831\u3092\u63d0\u4f9b\u3057\u3066\u3057\u307e\u3044\u307e\u3057\u305f\u3002\u6b63\u3057\u3044\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30b9\u30af\u30ea\u30d7\u30c8\u3092\u4ee5\u4e0b\u306b\u793a\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n\n\n<rule context=\"\/\/cbc:TaxAmount\">\r\n <assert id=\"aligned-ibr-jp-07-ntr\" flag=\"fatal\" test=\". = 0\">\r\n [aligned-ibr-jp-07-ntr]-Invoice total TAX amount in tax accounting currency (ibt-111),\r\n TAX category tax amount (ibt-117) and TAX category tax amount in accounting currency (ibt-190)\r\n MUST be 0 (zero).\r\n <\/assert>\r\n<\/rule><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3053\u306e\u30b9\u30af\u30ea\u30d7\u30c8\u3067\u306f\u3001cbc:TaxAmount\u8981\u7d20\u306e\u5024\u304c0\u3067\u306a\u3044\u5834\u5408\u306b\u30a8\u30e9\u30fc\u304c\u767a\u751f\u3057\u307e\u3059\u3002test\u5c5e\u6027\u306e\u5024 . = 0 \u306b\u3088\u3063\u3066\u3001\u8981\u7d20\u306e\u5024\u304c0\u3067\u3042\u308b\u304b\u3069\u3046\u304b\u3092\u30c6\u30b9\u30c8\u3057\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\u3082\u3057\u4e0e\u3048\u3089\u308c\u305fXML\u6587\u66f8\u5185\u3067\u3001cbc:TaxAmount\u8981\u7d20\u306e\u3044\u305a\u308c\u304b\u306e\u5024\u304c0\u3067\u306a\u3044\u5834\u5408\u3001\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30c6\u30b9\u30c8\u306f\u5931\u6557\u3057\u3001\u6307\u5b9a\u3055\u308c\u305f\u30a8\u30e9\u30fc\u30e1\u30c3\u30bb\u30fc\u30b8\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n\u518d\u5ea6\u3001\u6b63\u3057\u3044\u30b9\u30af\u30ea\u30d7\u30c8\u3092\u63d0\u4f9b\u3067\u304d\u308b\u3053\u3068\u3092\u304a\u8a6b\u3073\u7533\u3057\u4e0a\u3052\u307e\u3059\u3002\u304a\u624b\u6570\u3092\u304a\u304b\u3051\u3057\u307e\u3057\u305f\u3002<\/p>\n<\/div>\n\nChatGPT may produce inaccurate information about people, places, or facts. ChatGPT May 12 Version<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n\u691c\u8a3c\u7528\u30c7\u30b8\u30bf\u30eb\u30a4\u30f3\u30dc\u30a4\u30b9<\/h2>\n\n\n\n<?xml version=\"1.0\" encoding=\"UTF-8\"?>\r\n<Invoice\r\n\txmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\"\r\n\txmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\"\r\n\txmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\"\r\n\txmlns:ccts=\"urn:un:unece:uncefact:documentation:2\"\r\n\txmlns:ext=\"urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2\"\r\n\txmlns:qdt=\"urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2\"\r\n\txmlns:udt=\"urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2\"\r\n\txmlns:xsd=\"http:\/\/www.w3.org\/2001\/XMLSchema\"\r\n\txmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\"\r\n\txsi:schemaLocation=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 https:\/\/docs.oasis-open.org\/ubl\/os-UBL-2.1\/xsd\/maindoc\/UBL-Invoice-2.1.xsd\">\r\n\r\n\t<!--<cbc:UBLVersionID>2.1<\/cbc:UBLVersionID>-->\r\n\t<cbc:CustomizationID>urn:peppol:pint:nontaxinvoice-1@jp-1<\/cbc:CustomizationID> \t<!-- IBT-024 - Specification identifier -->\r\n\t<cbc:ProfileID>urn:peppol:bis:billing<\/cbc:ProfileID> <!-- IBT-023 - Business process type -->\r\n\t<cbc:ID>156<\/cbc:ID> <!-- IBT-001 - Invoice number -->\r\n\t<cbc:IssueDate>2023-10-24<\/cbc:IssueDate> <!-- IBT-002 - Invoice issue date -->\r\n\t<!-- cbc:IssueTime, IBT-168 - Invoice issue time -->\r\n\t<cbc:DueDate>2023-11-20<\/cbc:DueDate> <!-- IBT-009 - Payment due date -->\r\n\t<cbc:InvoiceTypeCode>480<\/cbc:InvoiceTypeCode> <!-- IBT-003 - Invoice type code -->\r\n\t<cbc:Note>Ordered at trade show<\/cbc:Note> <!-- IBT-022 - Invoice note -->\r\n\t<cbc:DocumentCurrencyCode>JPY<\/cbc:DocumentCurrencyCode> <!-- IBT-005 - Invoice currency code -->\r\n\t<cac:InvoicePeriod> <!-- IBG-14 - INVOICING PERIOD -->\r\n\t\t<cbc:StartDate>2023-10-18<\/cbc:StartDate> <!-- IBT-073 - Invoicing period start date -->\r\n\t\t<cbc:EndDate>2023-10-18<\/cbc:EndDate> <!-- IBT-074 - Invoicing period end date -->\r\n\t\t<!-- cbc:DescriptionCode, IBT-008 - TAX point date code -->\r\n\t<\/cac:InvoicePeriod>\r\n\t<cac:AccountingSupplierParty> <!-- IBG-04 - SELLER -->\r\n\t\t<cac:Party>\r\n\t\t\t<cbc:EndpointID schemeID=\"0188\">1234567890123<\/cbc:EndpointID> <!-- IBT-034 - Seller electronic address, IBT-034-1 - Scheme identifier -->\r\n\t\t\t<cac:PartyIdentification>\r\n\t\t\t\t<cbc:ID schemeID=\"0147\">123456:000123:0147:1<\/cbc:ID> <!-- IBT-029 Seller identifier, IBT-029-1 Scheme identifier -->\r\n\t\t\t<\/cac:PartyIdentification>\r\n\t\t\t<cac:PartyName>\r\n\t\t\t\t<cbc:Name>\u682a\u5f0f\u4f1a\u793e \u3007\u3007\u5546\u4e8b<\/cbc:Name> <!-- IBT-028 - Seller trading name -->\r\n\t\t\t<\/cac:PartyName>\r\n\t\t\t<cac:PostalAddress> <!-- IBG-05 - SELLER POSTAL ADDRESS -->\r\n\t\t\t\t<cbc:StreetName>\u56db\u8c374-29-X<\/cbc:StreetName> <!-- IBT-035 - Seller address line 1 -->\r\n\t\t\t\t<cbc:AdditionalStreetName>\u3007\u3007\u5546\u4e8b\u30d3\u30eb<\/cbc:AdditionalStreetName> <!-- IBT-036 - Seller address line 2 -->\r\n\t\t\t\t<cbc:CityName>\u65b0\u5bbf\u533a<\/cbc:CityName> <!-- IBT-037 - Seller city -->\r\n\t\t\t\t<cbc:PostalZone>1600044<\/cbc:PostalZone> <!-- IBT-038 - Seller post code -->\r\n\t\t\t\t<cbc:CountrySubentity>\u6771\u4eac\u90fd<\/cbc:CountrySubentity> <!-- IBT-039 - Seller country subdivision -->\r\n\t\t\t\t<cac:AddressLine>\r\n\t\t\t\t\t<cbc:Line>Third address line<\/cbc:Line> <!-- IBT-162 - Seller address line 3 -->\r\n\t\t\t\t<\/cac:AddressLine>\r\n\t\t\t\t<cac:Country>\r\n\t\t\t\t\t<cbc:IdentificationCode>JP<\/cbc:IdentificationCode> <!-- IBT-040 - Seller country code -->\r\n\t\t\t\t<\/cac:Country>\r\n\t\t\t<\/cac:PostalAddress>\r\n\t\t\t<cac:PartyLegalEntity>\r\n\t\t\t\t<cbc:RegistrationName>\u682a\u5f0f\u4f1a\u793e \u3007\u3007\u5546\u4e8b<\/cbc:RegistrationName> <!-- IBT-027 - Seller name -->\r\n\t\t\t\t<cbc:CompanyID schemeID=\"0188\">1234567890123<\/cbc:CompanyID> <!-- IBT-030 - Seller legal registration identifier, IBT-030-1 - Scheme identifier -->\r\n\t\t\t\t<cbc:CompanyLegalForm>Private Limited Company<\/cbc:CompanyLegalForm> <!-- IBT-033 - Seller additional legal information -->\r\n\t\t\t<\/cac:PartyLegalEntity>\r\n\t\t\t<cac:Contact> <!-- IBG-06 - SELLER CONTACT -->\r\n\t\t\t\t<cbc:Name>\u9752\u6728 \u5fd7\u90ce<\/cbc:Name> <!-- IBT-041 - Seller contact point -->\r\n\t\t\t\t<cbc:Telephone>03-3xxx-0001<\/cbc:Telephone> <!-- IBT-042 - Seller contact telephone number -->\r\n\t\t\t\t<cbc:ElectronicMail>shirou_aoki@\u3007\u3007co.jp<\/cbc:ElectronicMail> <!-- IBT-043 - Seller contact email address -->\r\n\t\t\t<\/cac:Contact>\r\n\t\t<\/cac:Party>\r\n\t<\/cac:AccountingSupplierParty>\r\n\t<cac:AccountingCustomerParty> <!-- IBG-07 - BUYER -->\r\n\t\t<cac:Party>\r\n\t\t\t<cbc:EndpointID schemeID=\"0188\">3210987654321<\/cbc:EndpointID> <!-- IBT-049 - Buyer electronic address, IBT-049-1 - Scheme identifier -->\r\n\t\t\t<cac:PartyIdentification>\r\n\t\t\t\t<cbc:ID schemeID=\"0147\">654321:000321:0147:1<\/cbc:ID> <!-- IBT-046 - Buyer identifier, IBT-046-1 - Scheme identifier -->\r\n\t\t\t<\/cac:PartyIdentification>\r\n\t\t\t<cac:PartyName>\r\n\t\t\t\t<cbc:Name>\u682a\u5f0f\u4f1a\u793e \u3007\u3007\u7269\u7523<\/cbc:Name> <!-- IBT-045 - Buyer trading name -->\r\n\t\t\t<\/cac:PartyName>\r\n\t\t\t<cac:PostalAddress> <!-- IBG-08 - BUYER POSTAL ADDRESS -->\r\n\t\t\t\t<cbc:StreetName>\u5317\u533a<\/cbc:StreetName> <!-- IBT-050 - Buyer address line 1 -->\r\n\t\t\t\t<cbc:AdditionalStreetName>\u5317\u5341\u4e8c\u6761\u897f76-X<\/cbc:AdditionalStreetName> <!-- IBT-051 - Buyer address line 2 -->\r\n\t\t\t\t<cbc:CityName>\u672d\u5e4c\u5e02<\/cbc:CityName> <!-- IBT-052 - Buyer city\t -->\r\n\t\t\t\t<cbc:PostalZone>0010012<\/cbc:PostalZone> <!-- IBT-053 - Buyer post code -->\r\n\t\t\t\t<cbc:CountrySubentity>\u5317\u6d77\u9053<\/cbc:CountrySubentity> <!-- IBT-054 - Buyer country subdivision -->\r\n\t\t\t\t<cac:AddressLine>\r\n\t\t\t\t\t<cbc:Line>Third line<\/cbc:Line> <!-- IBT-163 - Buyer address line 3 -->\r\n\t\t\t\t<\/cac:AddressLine>\r\n\t\t\t\t<cac:Country>\r\n\t\t\t\t\t<cbc:IdentificationCode>JP<\/cbc:IdentificationCode> <!-- IBT-055 - Buyer country code -->\r\n\t\t\t\t<\/cac:Country>\r\n\t\t\t<\/cac:PostalAddress>\r\n\t\t\t<cac:PartyTaxScheme>\r\n \t<cbc:CompanyID>T3210987654321<\/cbc:CompanyID> <!-- IBT-048 - Buyer TAX identifier -->\r\n \t<cac:TaxScheme>\r\n \t<cbc:ID>VAT<\/cbc:ID> <!-- IBT-048, qualifier -->\r\n \t<\/cac:TaxScheme>\r\n \t<\/cac:PartyTaxScheme>\r\n\t\t\t<cac:PartyLegalEntity>\r\n\t\t\t\t<cbc:RegistrationName>\u682a\u5f0f\u4f1a\u793e \u3007\u3007\u7269\u7523<\/cbc:RegistrationName> <!-- IBT-044 - Buyer name -->\r\n\t\t\t\t<cbc:CompanyID schemeID=\"0147\">654321:000321:0147:1<\/cbc:CompanyID> <!-- IBT-047 - Buyer legal registration identifier, IBT-047-1 - Scheme identifier -->\r\n\t\t\t<\/cac:PartyLegalEntity>\r\n\t\t\t<cac:Contact> <!-- IBG-09 - BUYER CONTACT -->\r\n\t\t\t\t<cbc:Name>\u682a\u5f0f\u4f1a\u793e \u3007\u3007\u7269\u7523<\/cbc:Name> <!-- IBT-056 - Buyer contact point -->\r\n\t\t\t\t<cbc:Telephone>011-757-1xxx<\/cbc:Telephone> <!-- IBT-057 - Buyer contact telephone number -->\r\n\t\t\t\t<cbc:ElectronicMail>purchaser@oobussan.co.jp<\/cbc:ElectronicMail> <!-- IBT-058 - Buyer contact email address -->\r\n\t\t\t<\/cac:Contact>\r\n\t\t<\/cac:Party>\r\n\t<\/cac:AccountingCustomerParty>\r\n\t<cac:TaxTotal>\r\n\t\t<cbc:TaxAmount currencyID=\"JPY\">26000<\/cbc:TaxAmount> <!-- IBT-110 - Invoice total TAX amount -->\r\n\t\t<cac:TaxSubtotal> <!-- IBG-23 - TAX BREAKDOWN -->\r\n\t\t\t<cbc:TaxableAmount currencyID=\"JPY\">260000<\/cbc:TaxableAmount> <!-- IBT-116 - TAX category taxable amount -->\r\n\t\t\t<cbc:TaxAmount currencyID=\"JPY\">26000<\/cbc:TaxAmount> <!-- IBT-117 - TAX category tax amount -->\r\n\t\t\t<cac:TaxCategory>\r\n\t\t\t\t<cbc:ID>S<\/cbc:ID> <!-- IBT-118 - TAX category code -->\r\n\t\t\t\t<cbc:Percent>10<\/cbc:Percent> <!-- IBT-119 - TAX category rate -->\r\n\t\t\t\t<cac:TaxScheme>\r\n\t\t\t\t\t<cbc:ID>VAT<\/cbc:ID> <!-- IBT-118, qualifier -->\r\n\t\t\t\t<\/cac:TaxScheme>\r\n\t\t\t<\/cac:TaxCategory>\r\n\t\t<\/cac:TaxSubtotal>\r\n\t\t<cac:TaxSubtotal> <!-- IBG-23 - TAX BREAKDOWN -->\r\n\t\t\t<cbc:TaxableAmount currencyID=\"JPY\">3490<\/cbc:TaxableAmount> <!-- IBT-116 - TAX category taxable amount -->\r\n\t\t\t<cbc:TaxAmount currencyID=\"JPY\">0<\/cbc:TaxAmount> <!-- IBT-117 - TAX category tax amount -->\r\n\t\t\t<cac:TaxCategory>\r\n\t\t\t\t<cbc:ID>E<\/cbc:ID> <!-- IBT-118 - TAX category code -->\r\n\t\t\t\t<cbc:Percent>0<\/cbc:Percent> <!-- IBT-119 - TAX category rate -->\r\n\t\t\t\t<cac:TaxScheme>\r\n\t\t\t\t\t<cbc:ID>VAT<\/cbc:ID> <!-- IBT-118, qualifier -->\r\n\t\t\t\t<\/cac:TaxScheme>\r\n\t\t\t<\/cac:TaxCategory>\r\n\t\t<\/cac:TaxSubtotal>\r\n\t<\/cac:TaxTotal>\r\n\t<cac:LegalMonetaryTotal> <!-- IBG-22 - DOCUMENT TOTALS -->\r\n\t\t<cbc:LineExtensionAmount currencyID=\"JPY\">255990<\/cbc:LineExtensionAmount> <!-- IBT-106 - Sum of Invoice line net amount -->\r\n\t\t<cbc:TaxExclusiveAmount currencyID=\"JPY\">263490<\/cbc:TaxExclusiveAmount> <!-- IBT-109 - Invoice total amount without TAX -->\r\n\t\t<cbc:TaxInclusiveAmount currencyID=\"JPY\">289490<\/cbc:TaxInclusiveAmount> <!-- IBT-112 - Invoice total amount with TAX -->\r\n\t\t<cbc:AllowanceTotalAmount currencyID=\"JPY\">179<\/cbc:AllowanceTotalAmount> <!-- IBT-107 - Sum of allowances on document level -->\r\n\t\t<cbc:ChargeTotalAmount currencyID=\"JPY\">7679<\/cbc:ChargeTotalAmount> <!-- IBT-108 - Sum of charges on document level -->\r\n\t\t<cbc:PrepaidAmount currencyID=\"JPY\">0<\/cbc:PrepaidAmount> <!-- IBT-113 - Paid amount -->\r\n\t\t<cbc:PayableRoundingAmount currencyID=\"JPY\">0<\/cbc:PayableRoundingAmount> <!-- IBT-114 - Rounding amount -->\r\n\t\t<cbc:PayableAmount currencyID=\"JPY\">289490<\/cbc:PayableAmount> <!-- IBT-115 - Amount due for payment -->\r\n\t<\/cac:LegalMonetaryTotal>\r\n\t<cac:InvoiceLine> <!-- IBG-25 - INVOICE LINE -->\r\n\t\t<cbc:ID>1<\/cbc:ID> <!-- IBT-126 - Invoice line identifier -->\r\n\t\t<cbc:Note>The equipment has 3 year warranty.<\/cbc:Note> <!-- IBT-127 - Invoice line note -->\r\n\t\t<cbc:InvoicedQuantity unitCode=\"H87\">5<\/cbc:InvoicedQuantity> <!-- IBT-129 - Invoiced quantity, IBT-130 - Invoiced quantity unit of measure code -->\r\n\t\t<cac:InvoicePeriod> <!-- IBG-26 - INVOICE LINE PERIOD -->\r\n\t\t\t<cbc:StartDate>2023-10-18<\/cbc:StartDate> <!-- IBT-134 - Invoice line period start date -->\r\n\t\t\t<cbc:EndDate>2023-10-18<\/cbc:EndDate> <!-- IBT-135 - Invoice line period end date -->\r\n\t\t<\/cac:InvoicePeriod>\r\n\t\t<cac:Item> <!-- IBG-31 - ITEM INFORMATION -->\r\n\t\t\t<!-- cbc:Description, IBT-154 - Item description -->\r\n\t\t\t<cbc:Name>\u30c7\u30b9\u30af\u30c1\u30a7\u30a2<\/cbc:Name> <!-- IBT-153 - Item name -->\r\n\t\t\t<cac:ClassifiedTaxCategory> <!-- IBG-30 - LINE TAX INFORMATION -->\r\n\t\t\t\t<cbc:ID>S<\/cbc:ID> <!-- IBT-151 - Invoiced item TAX category code -->\r\n\t\t\t\t<cbc:Percent>10<\/cbc:Percent> <!-- IBT-152 - Invoiced item TAX rate -->\r\n\t\t\t\t<!-- cbc:PerUnitAmount, IBT-166 - Unit TAX -->\r\n\t\t\t\t<cac:TaxScheme>\r\n\t\t\t\t\t<cbc:ID>VAT<\/cbc:ID> <!-- IBT-167 - Tax Scheme -->\r\n\t\t\t\t<\/cac:TaxScheme>\r\n\t\t\t<\/cac:ClassifiedTaxCategory>\r\n\t\t<\/cac:Item>\r\n\t\t<cac:Price> <!-- IBG-29 - PRICE DETAILS -->\r\n\t\t\t<cbc:PriceAmount currencyID=\"JPY\">50000<\/cbc:PriceAmount> <!-- IBT-146 - Item net price -->\r\n\t\t\t<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\t\t<\/cac:Price>\r\n\t<\/cac:InvoiceLine>\r\n<\/Invoice><\/code><\/pre>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n
\u3053\u306e\u30b9\u30af\u30ea\u30d7\u30c8\u3067\u306f\u3001cbc:TaxAmount\u8981\u7d20\u306e\u5024\u304c0\u3067\u306a\u3044\u5834\u5408\u306b\u30a8\u30e9\u30fc\u304c\u767a\u751f\u3057\u307e\u3059\u3002context\u5c5e\u6027\u306b\u306fXPath\u5f0f \/\/cbc:TaxAmount \u3092\u4f7f\u7528\u3057\u3066\u3001XML\u5185\u306e\u3059\u3079\u3066\u306e cbc:TaxAmount \u8981\u7d20\u3092\u9078\u629e\u3057\u3066\u3044\u307e\u3059\u3002\u305d\u3057\u3066\u3001test\u5c5e\u6027\u306e\u5024 . != 0 \u306b\u3088\u3063\u3066\u3001\u8981\u7d20\u306e\u5024\u304c0\u3067\u306a\u3044\u304b\u3069\u3046\u304b\u3092\u30c6\u30b9\u30c8\u3057\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n
\u3082\u3057\u4e0e\u3048\u3089\u308c\u305fXML\u6587\u66f8\u5185\u3067\u3001cbc:TaxAmount\u8981\u7d20\u306e\u3044\u305a\u308c\u304b\u306e\u5024\u304c0\u3067\u306a\u3044\u5834\u5408\u3001\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30c6\u30b9\u30c8\u306f\u5931\u6557\u3057\u3001\u6307\u5b9a\u3055\u308c\u305f\u30a8\u30e9\u30fc\u30e1\u30c3\u30bb\u30fc\u30b8\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n
\u518d\u5ea6\u3001\u6b63\u3057\u3044\u30b9\u30af\u30ea\u30d7\u30c8\u3092\u63d0\u4f9b\u3067\u304d\u308b\u3053\u3068\u3092\u304a\u8a6b\u3073\u7533\u3057\u4e0a\u3052\u307e\u3059\u3002\u304a\u624b\u6570\u3092\u304a\u304b\u3051\u3057\u307e\u3057\u305f\u3002<\/p>\n<\/div>\n<\/div>\n
\u3053\u308c\u3067\u306f\u30010\u3067\u306a\u3044\u3082\u306e\u304c\u3042\u3063\u3066\u3082\u30a8\u30e9\u30fc\u306b\u306a\u3089\u306a\u3044\u306e\u3067\u306f\uff1f<\/p>\n<\/div>\n
\u7533\u3057\u8a33\u3042\u308a\u307e\u305b\u3093\u3001\u518d\u5ea6\u8aa4\u3063\u305f\u60c5\u5831\u3092\u63d0\u4f9b\u3057\u3066\u3057\u307e\u3044\u307e\u3057\u305f\u3002\u6b63\u3057\u3044\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30b9\u30af\u30ea\u30d7\u30c8\u3092\u4ee5\u4e0b\u306b\u793a\u3057\u307e\u3059\u3002<\/p>\n<\/div>\n
<rule context=\"\/\/cbc:TaxAmount\">\r\n <assert id=\"aligned-ibr-jp-07-ntr\" flag=\"fatal\" test=\". = 0\">\r\n [aligned-ibr-jp-07-ntr]-Invoice total TAX amount in tax accounting currency (ibt-111),\r\n TAX category tax amount (ibt-117) and TAX category tax amount in accounting currency (ibt-190)\r\n MUST be 0 (zero).\r\n <\/assert>\r\n<\/rule><\/code><\/pre>\n<\/div>\n<\/div>\n\n\u3053\u306e\u30b9\u30af\u30ea\u30d7\u30c8\u3067\u306f\u3001cbc:TaxAmount\u8981\u7d20\u306e\u5024\u304c0\u3067\u306a\u3044\u5834\u5408\u306b\u30a8\u30e9\u30fc\u304c\u767a\u751f\u3057\u307e\u3059\u3002test\u5c5e\u6027\u306e\u5024 . = 0 \u306b\u3088\u3063\u3066\u3001\u8981\u7d20\u306e\u5024\u304c0\u3067\u3042\u308b\u304b\u3069\u3046\u304b\u3092\u30c6\u30b9\u30c8\u3057\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n\n\u3082\u3057\u4e0e\u3048\u3089\u308c\u305fXML\u6587\u66f8\u5185\u3067\u3001cbc:TaxAmount\u8981\u7d20\u306e\u3044\u305a\u308c\u304b\u306e\u5024\u304c0\u3067\u306a\u3044\u5834\u5408\u3001\u30b9\u30ad\u30fc\u30de\u30c8\u30ed\u30f3\u306e\u30c6\u30b9\u30c8\u306f\u5931\u6557\u3057\u3001\u6307\u5b9a\u3055\u308c\u305f\u30a8\u30e9\u30fc\u30e1\u30c3\u30bb\u30fc\u30b8\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/p>\n<\/div>\n\n\u518d\u5ea6\u3001\u6b63\u3057\u3044\u30b9\u30af\u30ea\u30d7\u30c8\u3092\u63d0\u4f9b\u3067\u304d\u308b\u3053\u3068\u3092\u304a\u8a6b\u3073\u7533\u3057\u4e0a\u3052\u307e\u3059\u3002\u304a\u624b\u6570\u3092\u304a\u304b\u3051\u3057\u307e\u3057\u305f\u3002<\/p>\n<\/div>\n\nChatGPT may produce inaccurate information about people, places, or facts. ChatGPT May 12 Version<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n\u691c\u8a3c\u7528\u30c7\u30b8\u30bf\u30eb\u30a4\u30f3\u30dc\u30a4\u30b9<\/h2>\n\n\n\n<?xml version=\"1.0\" encoding=\"UTF-8\"?>\r\n<Invoice\r\n\txmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\"\r\n\txmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\"\r\n\txmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\"\r\n\txmlns:ccts=\"urn:un:unece:uncefact:documentation:2\"\r\n\txmlns:ext=\"urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2\"\r\n\txmlns:qdt=\"urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2\"\r\n\txmlns:udt=\"urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2\"\r\n\txmlns:xsd=\"http:\/\/www.w3.org\/2001\/XMLSchema\"\r\n\txmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\"\r\n\txsi:schemaLocation=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 https:\/\/docs.oasis-open.org\/ubl\/os-UBL-2.1\/xsd\/maindoc\/UBL-Invoice-2.1.xsd\">\r\n\r\n\t<!--<cbc:UBLVersionID>2.1<\/cbc:UBLVersionID>-->\r\n\t<cbc:CustomizationID>urn:peppol:pint:nontaxinvoice-1@jp-1<\/cbc:CustomizationID> \t<!-- IBT-024 - Specification identifier -->\r\n\t<cbc:ProfileID>urn:peppol:bis:billing<\/cbc:ProfileID> <!-- IBT-023 - Business process type -->\r\n\t<cbc:ID>156<\/cbc:ID> <!-- IBT-001 - Invoice number -->\r\n\t<cbc:IssueDate>2023-10-24<\/cbc:IssueDate> <!-- IBT-002 - Invoice issue date -->\r\n\t<!-- cbc:IssueTime, IBT-168 - Invoice issue time -->\r\n\t<cbc:DueDate>2023-11-20<\/cbc:DueDate> <!-- IBT-009 - Payment due date -->\r\n\t<cbc:InvoiceTypeCode>480<\/cbc:InvoiceTypeCode> <!-- IBT-003 - Invoice type code -->\r\n\t<cbc:Note>Ordered at trade show<\/cbc:Note> <!-- IBT-022 - Invoice note -->\r\n\t<cbc:DocumentCurrencyCode>JPY<\/cbc:DocumentCurrencyCode> <!-- IBT-005 - Invoice currency code -->\r\n\t<cac:InvoicePeriod> <!-- IBG-14 - INVOICING PERIOD -->\r\n\t\t<cbc:StartDate>2023-10-18<\/cbc:StartDate> <!-- IBT-073 - Invoicing period start date -->\r\n\t\t<cbc:EndDate>2023-10-18<\/cbc:EndDate> <!-- IBT-074 - Invoicing period end date -->\r\n\t\t<!-- cbc:DescriptionCode, IBT-008 - TAX point date code -->\r\n\t<\/cac:InvoicePeriod>\r\n\t<cac:AccountingSupplierParty> <!-- IBG-04 - SELLER -->\r\n\t\t<cac:Party>\r\n\t\t\t<cbc:EndpointID schemeID=\"0188\">1234567890123<\/cbc:EndpointID> <!-- IBT-034 - Seller electronic address, IBT-034-1 - Scheme identifier -->\r\n\t\t\t<cac:PartyIdentification>\r\n\t\t\t\t<cbc:ID schemeID=\"0147\">123456:000123:0147:1<\/cbc:ID> <!-- IBT-029 Seller identifier, IBT-029-1 Scheme identifier -->\r\n\t\t\t<\/cac:PartyIdentification>\r\n\t\t\t<cac:PartyName>\r\n\t\t\t\t<cbc:Name>\u682a\u5f0f\u4f1a\u793e \u3007\u3007\u5546\u4e8b<\/cbc:Name> <!-- IBT-028 - Seller trading name -->\r\n\t\t\t<\/cac:PartyName>\r\n\t\t\t<cac:PostalAddress> <!-- IBG-05 - SELLER POSTAL ADDRESS -->\r\n\t\t\t\t<cbc:StreetName>\u56db\u8c374-29-X<\/cbc:StreetName> <!-- IBT-035 - Seller address line 1 -->\r\n\t\t\t\t<cbc:AdditionalStreetName>\u3007\u3007\u5546\u4e8b\u30d3\u30eb<\/cbc:AdditionalStreetName> <!-- IBT-036 - Seller address line 2 -->\r\n\t\t\t\t<cbc:CityName>\u65b0\u5bbf\u533a<\/cbc:CityName> <!-- IBT-037 - Seller city -->\r\n\t\t\t\t<cbc:PostalZone>1600044<\/cbc:PostalZone> <!-- IBT-038 - Seller post code -->\r\n\t\t\t\t<cbc:CountrySubentity>\u6771\u4eac\u90fd<\/cbc:CountrySubentity> <!-- IBT-039 - Seller country subdivision -->\r\n\t\t\t\t<cac:AddressLine>\r\n\t\t\t\t\t<cbc:Line>Third address line<\/cbc:Line> <!-- IBT-162 - Seller address line 3 -->\r\n\t\t\t\t<\/cac:AddressLine>\r\n\t\t\t\t<cac:Country>\r\n\t\t\t\t\t<cbc:IdentificationCode>JP<\/cbc:IdentificationCode> <!-- IBT-040 - Seller country code -->\r\n\t\t\t\t<\/cac:Country>\r\n\t\t\t<\/cac:PostalAddress>\r\n\t\t\t<cac:PartyLegalEntity>\r\n\t\t\t\t<cbc:RegistrationName>\u682a\u5f0f\u4f1a\u793e \u3007\u3007\u5546\u4e8b<\/cbc:RegistrationName> <!-- IBT-027 - Seller name -->\r\n\t\t\t\t<cbc:CompanyID schemeID=\"0188\">1234567890123<\/cbc:CompanyID> <!-- IBT-030 - Seller legal registration identifier, IBT-030-1 - Scheme identifier -->\r\n\t\t\t\t<cbc:CompanyLegalForm>Private Limited Company<\/cbc:CompanyLegalForm> <!-- IBT-033 - Seller additional legal information -->\r\n\t\t\t<\/cac:PartyLegalEntity>\r\n\t\t\t<cac:Contact> <!-- IBG-06 - SELLER CONTACT -->\r\n\t\t\t\t<cbc:Name>\u9752\u6728 \u5fd7\u90ce<\/cbc:Name> <!-- IBT-041 - Seller contact point -->\r\n\t\t\t\t<cbc:Telephone>03-3xxx-0001<\/cbc:Telephone> <!-- IBT-042 - Seller contact telephone number -->\r\n\t\t\t\t<cbc:ElectronicMail>shirou_aoki@\u3007\u3007co.jp<\/cbc:ElectronicMail> <!-- IBT-043 - Seller contact email address -->\r\n\t\t\t<\/cac:Contact>\r\n\t\t<\/cac:Party>\r\n\t<\/cac:AccountingSupplierParty>\r\n\t<cac:AccountingCustomerParty> <!-- IBG-07 - BUYER -->\r\n\t\t<cac:Party>\r\n\t\t\t<cbc:EndpointID schemeID=\"0188\">3210987654321<\/cbc:EndpointID> <!-- IBT-049 - Buyer electronic address, IBT-049-1 - Scheme identifier -->\r\n\t\t\t<cac:PartyIdentification>\r\n\t\t\t\t<cbc:ID schemeID=\"0147\">654321:000321:0147:1<\/cbc:ID> <!-- IBT-046 - Buyer identifier, IBT-046-1 - Scheme identifier -->\r\n\t\t\t<\/cac:PartyIdentification>\r\n\t\t\t<cac:PartyName>\r\n\t\t\t\t<cbc:Name>\u682a\u5f0f\u4f1a\u793e \u3007\u3007\u7269\u7523<\/cbc:Name> <!-- IBT-045 - Buyer trading name -->\r\n\t\t\t<\/cac:PartyName>\r\n\t\t\t<cac:PostalAddress> <!-- IBG-08 - BUYER POSTAL ADDRESS -->\r\n\t\t\t\t<cbc:StreetName>\u5317\u533a<\/cbc:StreetName> <!-- IBT-050 - Buyer address line 1 -->\r\n\t\t\t\t<cbc:AdditionalStreetName>\u5317\u5341\u4e8c\u6761\u897f76-X<\/cbc:AdditionalStreetName> <!-- IBT-051 - Buyer address line 2 -->\r\n\t\t\t\t<cbc:CityName>\u672d\u5e4c\u5e02<\/cbc:CityName> <!-- IBT-052 - Buyer city\t -->\r\n\t\t\t\t<cbc:PostalZone>0010012<\/cbc:PostalZone> <!-- IBT-053 - Buyer post code -->\r\n\t\t\t\t<cbc:CountrySubentity>\u5317\u6d77\u9053<\/cbc:CountrySubentity> <!-- IBT-054 - Buyer country subdivision -->\r\n\t\t\t\t<cac:AddressLine>\r\n\t\t\t\t\t<cbc:Line>Third line<\/cbc:Line> <!-- IBT-163 - Buyer address line 3 -->\r\n\t\t\t\t<\/cac:AddressLine>\r\n\t\t\t\t<cac:Country>\r\n\t\t\t\t\t<cbc:IdentificationCode>JP<\/cbc:IdentificationCode> <!-- IBT-055 - Buyer country code -->\r\n\t\t\t\t<\/cac:Country>\r\n\t\t\t<\/cac:PostalAddress>\r\n\t\t\t<cac:PartyTaxScheme>\r\n \t<cbc:CompanyID>T3210987654321<\/cbc:CompanyID> <!-- IBT-048 - Buyer TAX identifier -->\r\n \t<cac:TaxScheme>\r\n \t<cbc:ID>VAT<\/cbc:ID> <!-- IBT-048, qualifier -->\r\n \t<\/cac:TaxScheme>\r\n \t<\/cac:PartyTaxScheme>\r\n\t\t\t<cac:PartyLegalEntity>\r\n\t\t\t\t<cbc:RegistrationName>\u682a\u5f0f\u4f1a\u793e \u3007\u3007\u7269\u7523<\/cbc:RegistrationName> <!-- IBT-044 - Buyer name -->\r\n\t\t\t\t<cbc:CompanyID schemeID=\"0147\">654321:000321:0147:1<\/cbc:CompanyID> <!-- IBT-047 - Buyer legal registration identifier, IBT-047-1 - Scheme identifier -->\r\n\t\t\t<\/cac:PartyLegalEntity>\r\n\t\t\t<cac:Contact> <!-- IBG-09 - BUYER CONTACT -->\r\n\t\t\t\t<cbc:Name>\u682a\u5f0f\u4f1a\u793e \u3007\u3007\u7269\u7523<\/cbc:Name> <!-- IBT-056 - Buyer contact point -->\r\n\t\t\t\t<cbc:Telephone>011-757-1xxx<\/cbc:Telephone> <!-- IBT-057 - Buyer contact telephone number -->\r\n\t\t\t\t<cbc:ElectronicMail>purchaser@oobussan.co.jp<\/cbc:ElectronicMail> <!-- IBT-058 - Buyer contact email address -->\r\n\t\t\t<\/cac:Contact>\r\n\t\t<\/cac:Party>\r\n\t<\/cac:AccountingCustomerParty>\r\n\t<cac:TaxTotal>\r\n\t\t<cbc:TaxAmount currencyID=\"JPY\">26000<\/cbc:TaxAmount> <!-- IBT-110 - Invoice total TAX amount -->\r\n\t\t<cac:TaxSubtotal> <!-- IBG-23 - TAX BREAKDOWN -->\r\n\t\t\t<cbc:TaxableAmount currencyID=\"JPY\">260000<\/cbc:TaxableAmount> <!-- IBT-116 - TAX category taxable amount -->\r\n\t\t\t<cbc:TaxAmount currencyID=\"JPY\">26000<\/cbc:TaxAmount> <!-- IBT-117 - TAX category tax amount -->\r\n\t\t\t<cac:TaxCategory>\r\n\t\t\t\t<cbc:ID>S<\/cbc:ID> <!-- IBT-118 - TAX category code -->\r\n\t\t\t\t<cbc:Percent>10<\/cbc:Percent> <!-- IBT-119 - TAX category rate -->\r\n\t\t\t\t<cac:TaxScheme>\r\n\t\t\t\t\t<cbc:ID>VAT<\/cbc:ID> <!-- IBT-118, qualifier -->\r\n\t\t\t\t<\/cac:TaxScheme>\r\n\t\t\t<\/cac:TaxCategory>\r\n\t\t<\/cac:TaxSubtotal>\r\n\t\t<cac:TaxSubtotal> <!-- IBG-23 - TAX BREAKDOWN -->\r\n\t\t\t<cbc:TaxableAmount currencyID=\"JPY\">3490<\/cbc:TaxableAmount> <!-- IBT-116 - TAX category taxable amount -->\r\n\t\t\t<cbc:TaxAmount currencyID=\"JPY\">0<\/cbc:TaxAmount> <!-- IBT-117 - TAX category tax amount -->\r\n\t\t\t<cac:TaxCategory>\r\n\t\t\t\t<cbc:ID>E<\/cbc:ID> <!-- IBT-118 - TAX category code -->\r\n\t\t\t\t<cbc:Percent>0<\/cbc:Percent> <!-- IBT-119 - TAX category rate -->\r\n\t\t\t\t<cac:TaxScheme>\r\n\t\t\t\t\t<cbc:ID>VAT<\/cbc:ID> <!-- IBT-118, qualifier -->\r\n\t\t\t\t<\/cac:TaxScheme>\r\n\t\t\t<\/cac:TaxCategory>\r\n\t\t<\/cac:TaxSubtotal>\r\n\t<\/cac:TaxTotal>\r\n\t<cac:LegalMonetaryTotal> <!-- IBG-22 - DOCUMENT TOTALS -->\r\n\t\t<cbc:LineExtensionAmount currencyID=\"JPY\">255990<\/cbc:LineExtensionAmount> <!-- IBT-106 - Sum of Invoice line net amount -->\r\n\t\t<cbc:TaxExclusiveAmount currencyID=\"JPY\">263490<\/cbc:TaxExclusiveAmount> <!-- IBT-109 - Invoice total amount without TAX -->\r\n\t\t<cbc:TaxInclusiveAmount currencyID=\"JPY\">289490<\/cbc:TaxInclusiveAmount> <!-- IBT-112 - Invoice total amount with TAX -->\r\n\t\t<cbc:AllowanceTotalAmount currencyID=\"JPY\">179<\/cbc:AllowanceTotalAmount> <!-- IBT-107 - Sum of allowances on document level -->\r\n\t\t<cbc:ChargeTotalAmount currencyID=\"JPY\">7679<\/cbc:ChargeTotalAmount> <!-- IBT-108 - Sum of charges on document level -->\r\n\t\t<cbc:PrepaidAmount currencyID=\"JPY\">0<\/cbc:PrepaidAmount> <!-- IBT-113 - Paid amount -->\r\n\t\t<cbc:PayableRoundingAmount currencyID=\"JPY\">0<\/cbc:PayableRoundingAmount> <!-- IBT-114 - Rounding amount -->\r\n\t\t<cbc:PayableAmount currencyID=\"JPY\">289490<\/cbc:PayableAmount> <!-- IBT-115 - Amount due for payment -->\r\n\t<\/cac:LegalMonetaryTotal>\r\n\t<cac:InvoiceLine> <!-- IBG-25 - INVOICE LINE -->\r\n\t\t<cbc:ID>1<\/cbc:ID> <!-- IBT-126 - Invoice line identifier -->\r\n\t\t<cbc:Note>The equipment has 3 year warranty.<\/cbc:Note> <!-- IBT-127 - Invoice line note -->\r\n\t\t<cbc:InvoicedQuantity unitCode=\"H87\">5<\/cbc:InvoicedQuantity> <!-- IBT-129 - Invoiced quantity, IBT-130 - Invoiced quantity unit of measure code -->\r\n\t\t<cac:InvoicePeriod> <!-- IBG-26 - INVOICE LINE PERIOD -->\r\n\t\t\t<cbc:StartDate>2023-10-18<\/cbc:StartDate> <!-- IBT-134 - Invoice line period start date -->\r\n\t\t\t<cbc:EndDate>2023-10-18<\/cbc:EndDate> <!-- IBT-135 - Invoice line period end date -->\r\n\t\t<\/cac:InvoicePeriod>\r\n\t\t<cac:Item> <!-- IBG-31 - ITEM INFORMATION -->\r\n\t\t\t<!-- cbc:Description, IBT-154 - Item description -->\r\n\t\t\t<cbc:Name>\u30c7\u30b9\u30af\u30c1\u30a7\u30a2<\/cbc:Name> <!-- IBT-153 - Item name -->\r\n\t\t\t<cac:ClassifiedTaxCategory> <!-- IBG-30 - LINE TAX INFORMATION -->\r\n\t\t\t\t<cbc:ID>S<\/cbc:ID> <!-- IBT-151 - Invoiced item TAX category code -->\r\n\t\t\t\t<cbc:Percent>10<\/cbc:Percent> <!-- IBT-152 - Invoiced item TAX rate -->\r\n\t\t\t\t<!-- cbc:PerUnitAmount, IBT-166 - Unit TAX -->\r\n\t\t\t\t<cac:TaxScheme>\r\n\t\t\t\t\t<cbc:ID>VAT<\/cbc:ID> <!-- IBT-167 - Tax Scheme -->\r\n\t\t\t\t<\/cac:TaxScheme>\r\n\t\t\t<\/cac:ClassifiedTaxCategory>\r\n\t\t<\/cac:Item>\r\n\t\t<cac:Price> <!-- IBG-29 - PRICE DETAILS -->\r\n\t\t\t<cbc:PriceAmount currencyID=\"JPY\">50000<\/cbc:PriceAmount> <!-- IBT-146 - Item net price -->\r\n\t\t\t<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\t\t<\/cac:Price>\r\n\t<\/cac:InvoiceLine>\r\n<\/Invoice><\/code><\/pre>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n
\u3053\u306e\u30b9\u30af\u30ea\u30d7\u30c8\u3067\u306f\u3001cbc:TaxAmount\u8981\u7d20\u306e\u5024\u304c0\u3067\u306a\u3044\u5834\u5408\u306b\u30a8\u30e9\u30fc\u304c\u767a\u751f\u3057\u307e\u3059\u3002test\u5c5e\u6027\u306e\u5024 . = 0 \u306b\u3088\u3063\u3066\u3001\u8981\u7d20\u306e\u5024\u304c0\u3067\u3042\u308b\u304b\u3069\u3046\u304b\u3092\u30c6\u30b9\u30c8\u3057\u3066\u3044\u307e\u3059\u3002<\/p>\n<\/div>\n
\u518d\u5ea6\u3001\u6b63\u3057\u3044\u30b9\u30af\u30ea\u30d7\u30c8\u3092\u63d0\u4f9b\u3067\u304d\u308b\u3053\u3068\u3092\u304a\u8a6b\u3073\u7533\u3057\u4e0a\u3052\u307e\u3059\u3002\u304a\u624b\u6570\u3092\u304a\u304b\u3051\u3057\u307e\u3057\u305f\u3002<\/p>\n<\/div>\n
ChatGPT may produce inaccurate information about people, places, or facts. ChatGPT May 12 Version<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n
<?xml version=\"1.0\" encoding=\"UTF-8\"?>\r\n<Invoice\r\n\txmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\"\r\n\txmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\"\r\n\txmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\"\r\n\txmlns:ccts=\"urn:un:unece:uncefact:documentation:2\"\r\n\txmlns:ext=\"urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2\"\r\n\txmlns:qdt=\"urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2\"\r\n\txmlns:udt=\"urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2\"\r\n\txmlns:xsd=\"http:\/\/www.w3.org\/2001\/XMLSchema\"\r\n\txmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\"\r\n\txsi:schemaLocation=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 https:\/\/docs.oasis-open.org\/ubl\/os-UBL-2.1\/xsd\/maindoc\/UBL-Invoice-2.1.xsd\">\r\n\r\n\t<!--<cbc:UBLVersionID>2.1<\/cbc:UBLVersionID>-->\r\n\t<cbc:CustomizationID>urn:peppol:pint:nontaxinvoice-1@jp-1<\/cbc:CustomizationID> \t<!-- IBT-024 - Specification identifier -->\r\n\t<cbc:ProfileID>urn:peppol:bis:billing<\/cbc:ProfileID> <!-- IBT-023 - Business process type -->\r\n\t<cbc:ID>156<\/cbc:ID> <!-- IBT-001 - Invoice number -->\r\n\t<cbc:IssueDate>2023-10-24<\/cbc:IssueDate> <!-- IBT-002 - Invoice issue date -->\r\n\t<!-- cbc:IssueTime, IBT-168 - Invoice issue time -->\r\n\t<cbc:DueDate>2023-11-20<\/cbc:DueDate> <!-- IBT-009 - Payment due date -->\r\n\t<cbc:InvoiceTypeCode>480<\/cbc:InvoiceTypeCode> <!-- IBT-003 - Invoice type code -->\r\n\t<cbc:Note>Ordered at trade show<\/cbc:Note> <!-- IBT-022 - Invoice note -->\r\n\t<cbc:DocumentCurrencyCode>JPY<\/cbc:DocumentCurrencyCode> <!-- IBT-005 - Invoice currency code -->\r\n\t<cac:InvoicePeriod> <!-- IBG-14 - INVOICING PERIOD -->\r\n\t\t<cbc:StartDate>2023-10-18<\/cbc:StartDate> <!-- IBT-073 - Invoicing period start date -->\r\n\t\t<cbc:EndDate>2023-10-18<\/cbc:EndDate> <!-- IBT-074 - Invoicing period end date -->\r\n\t\t<!-- cbc:DescriptionCode, IBT-008 - TAX point date code -->\r\n\t<\/cac:InvoicePeriod>\r\n\t<cac:AccountingSupplierParty> <!-- IBG-04 - SELLER -->\r\n\t\t<cac:Party>\r\n\t\t\t<cbc:EndpointID schemeID=\"0188\">1234567890123<\/cbc:EndpointID> <!-- IBT-034 - Seller electronic address, IBT-034-1 - Scheme identifier -->\r\n\t\t\t<cac:PartyIdentification>\r\n\t\t\t\t<cbc:ID schemeID=\"0147\">123456:000123:0147:1<\/cbc:ID> <!-- IBT-029 Seller identifier, IBT-029-1 Scheme identifier -->\r\n\t\t\t<\/cac:PartyIdentification>\r\n\t\t\t<cac:PartyName>\r\n\t\t\t\t<cbc:Name>\u682a\u5f0f\u4f1a\u793e \u3007\u3007\u5546\u4e8b<\/cbc:Name> <!-- IBT-028 - Seller trading name -->\r\n\t\t\t<\/cac:PartyName>\r\n\t\t\t<cac:PostalAddress> <!-- IBG-05 - SELLER POSTAL ADDRESS -->\r\n\t\t\t\t<cbc:StreetName>\u56db\u8c374-29-X<\/cbc:StreetName> <!-- IBT-035 - Seller address line 1 -->\r\n\t\t\t\t<cbc:AdditionalStreetName>\u3007\u3007\u5546\u4e8b\u30d3\u30eb<\/cbc:AdditionalStreetName> <!-- IBT-036 - Seller address line 2 -->\r\n\t\t\t\t<cbc:CityName>\u65b0\u5bbf\u533a<\/cbc:CityName> <!-- IBT-037 - Seller city -->\r\n\t\t\t\t<cbc:PostalZone>1600044<\/cbc:PostalZone> <!-- IBT-038 - Seller post code -->\r\n\t\t\t\t<cbc:CountrySubentity>\u6771\u4eac\u90fd<\/cbc:CountrySubentity> <!-- IBT-039 - Seller country subdivision -->\r\n\t\t\t\t<cac:AddressLine>\r\n\t\t\t\t\t<cbc:Line>Third address line<\/cbc:Line> <!-- IBT-162 - Seller address line 3 -->\r\n\t\t\t\t<\/cac:AddressLine>\r\n\t\t\t\t<cac:Country>\r\n\t\t\t\t\t<cbc:IdentificationCode>JP<\/cbc:IdentificationCode> <!-- IBT-040 - Seller country code -->\r\n\t\t\t\t<\/cac:Country>\r\n\t\t\t<\/cac:PostalAddress>\r\n\t\t\t<cac:PartyLegalEntity>\r\n\t\t\t\t<cbc:RegistrationName>\u682a\u5f0f\u4f1a\u793e \u3007\u3007\u5546\u4e8b<\/cbc:RegistrationName> <!-- IBT-027 - Seller name -->\r\n\t\t\t\t<cbc:CompanyID schemeID=\"0188\">1234567890123<\/cbc:CompanyID> <!-- IBT-030 - Seller legal registration identifier, IBT-030-1 - Scheme identifier -->\r\n\t\t\t\t<cbc:CompanyLegalForm>Private Limited Company<\/cbc:CompanyLegalForm> <!-- IBT-033 - Seller additional legal information -->\r\n\t\t\t<\/cac:PartyLegalEntity>\r\n\t\t\t<cac:Contact> <!-- IBG-06 - SELLER CONTACT -->\r\n\t\t\t\t<cbc:Name>\u9752\u6728 \u5fd7\u90ce<\/cbc:Name> <!-- IBT-041 - Seller contact point -->\r\n\t\t\t\t<cbc:Telephone>03-3xxx-0001<\/cbc:Telephone> <!-- IBT-042 - Seller contact telephone number -->\r\n\t\t\t\t<cbc:ElectronicMail>shirou_aoki@\u3007\u3007co.jp<\/cbc:ElectronicMail> <!-- IBT-043 - Seller contact email address -->\r\n\t\t\t<\/cac:Contact>\r\n\t\t<\/cac:Party>\r\n\t<\/cac:AccountingSupplierParty>\r\n\t<cac:AccountingCustomerParty> <!-- IBG-07 - BUYER -->\r\n\t\t<cac:Party>\r\n\t\t\t<cbc:EndpointID schemeID=\"0188\">3210987654321<\/cbc:EndpointID> <!-- IBT-049 - Buyer electronic address, IBT-049-1 - Scheme identifier -->\r\n\t\t\t<cac:PartyIdentification>\r\n\t\t\t\t<cbc:ID schemeID=\"0147\">654321:000321:0147:1<\/cbc:ID> <!-- IBT-046 - Buyer identifier, IBT-046-1 - Scheme identifier -->\r\n\t\t\t<\/cac:PartyIdentification>\r\n\t\t\t<cac:PartyName>\r\n\t\t\t\t<cbc:Name>\u682a\u5f0f\u4f1a\u793e \u3007\u3007\u7269\u7523<\/cbc:Name> <!-- IBT-045 - Buyer trading name -->\r\n\t\t\t<\/cac:PartyName>\r\n\t\t\t<cac:PostalAddress> <!-- IBG-08 - BUYER POSTAL ADDRESS -->\r\n\t\t\t\t<cbc:StreetName>\u5317\u533a<\/cbc:StreetName> <!-- IBT-050 - Buyer address line 1 -->\r\n\t\t\t\t<cbc:AdditionalStreetName>\u5317\u5341\u4e8c\u6761\u897f76-X<\/cbc:AdditionalStreetName> <!-- IBT-051 - Buyer address line 2 -->\r\n\t\t\t\t<cbc:CityName>\u672d\u5e4c\u5e02<\/cbc:CityName> <!-- IBT-052 - Buyer city\t -->\r\n\t\t\t\t<cbc:PostalZone>0010012<\/cbc:PostalZone> <!-- IBT-053 - Buyer post code -->\r\n\t\t\t\t<cbc:CountrySubentity>\u5317\u6d77\u9053<\/cbc:CountrySubentity> <!-- IBT-054 - Buyer country subdivision -->\r\n\t\t\t\t<cac:AddressLine>\r\n\t\t\t\t\t<cbc:Line>Third line<\/cbc:Line> <!-- IBT-163 - Buyer address line 3 -->\r\n\t\t\t\t<\/cac:AddressLine>\r\n\t\t\t\t<cac:Country>\r\n\t\t\t\t\t<cbc:IdentificationCode>JP<\/cbc:IdentificationCode> <!-- IBT-055 - Buyer country code -->\r\n\t\t\t\t<\/cac:Country>\r\n\t\t\t<\/cac:PostalAddress>\r\n\t\t\t<cac:PartyTaxScheme>\r\n \t<cbc:CompanyID>T3210987654321<\/cbc:CompanyID> <!-- IBT-048 - Buyer TAX identifier -->\r\n \t<cac:TaxScheme>\r\n \t<cbc:ID>VAT<\/cbc:ID> <!-- IBT-048, qualifier -->\r\n \t<\/cac:TaxScheme>\r\n \t<\/cac:PartyTaxScheme>\r\n\t\t\t<cac:PartyLegalEntity>\r\n\t\t\t\t<cbc:RegistrationName>\u682a\u5f0f\u4f1a\u793e \u3007\u3007\u7269\u7523<\/cbc:RegistrationName> <!-- IBT-044 - Buyer name -->\r\n\t\t\t\t<cbc:CompanyID schemeID=\"0147\">654321:000321:0147:1<\/cbc:CompanyID> <!-- IBT-047 - Buyer legal registration identifier, IBT-047-1 - Scheme identifier -->\r\n\t\t\t<\/cac:PartyLegalEntity>\r\n\t\t\t<cac:Contact> <!-- IBG-09 - BUYER CONTACT -->\r\n\t\t\t\t<cbc:Name>\u682a\u5f0f\u4f1a\u793e \u3007\u3007\u7269\u7523<\/cbc:Name> <!-- IBT-056 - Buyer contact point -->\r\n\t\t\t\t<cbc:Telephone>011-757-1xxx<\/cbc:Telephone> <!-- IBT-057 - Buyer contact telephone number -->\r\n\t\t\t\t<cbc:ElectronicMail>purchaser@oobussan.co.jp<\/cbc:ElectronicMail> <!-- IBT-058 - Buyer contact email address -->\r\n\t\t\t<\/cac:Contact>\r\n\t\t<\/cac:Party>\r\n\t<\/cac:AccountingCustomerParty>\r\n\t<cac:TaxTotal>\r\n\t\t<cbc:TaxAmount currencyID=\"JPY\">26000<\/cbc:TaxAmount> <!-- IBT-110 - Invoice total TAX amount -->\r\n\t\t<cac:TaxSubtotal> <!-- IBG-23 - TAX BREAKDOWN -->\r\n\t\t\t<cbc:TaxableAmount currencyID=\"JPY\">260000<\/cbc:TaxableAmount> <!-- IBT-116 - TAX category taxable amount -->\r\n\t\t\t<cbc:TaxAmount currencyID=\"JPY\">26000<\/cbc:TaxAmount> <!-- IBT-117 - TAX category tax amount -->\r\n\t\t\t<cac:TaxCategory>\r\n\t\t\t\t<cbc:ID>S<\/cbc:ID> <!-- IBT-118 - TAX category code -->\r\n\t\t\t\t<cbc:Percent>10<\/cbc:Percent> <!-- IBT-119 - TAX category rate -->\r\n\t\t\t\t<cac:TaxScheme>\r\n\t\t\t\t\t<cbc:ID>VAT<\/cbc:ID> <!-- IBT-118, qualifier -->\r\n\t\t\t\t<\/cac:TaxScheme>\r\n\t\t\t<\/cac:TaxCategory>\r\n\t\t<\/cac:TaxSubtotal>\r\n\t\t<cac:TaxSubtotal> <!-- IBG-23 - TAX BREAKDOWN -->\r\n\t\t\t<cbc:TaxableAmount currencyID=\"JPY\">3490<\/cbc:TaxableAmount> <!-- IBT-116 - TAX category taxable amount -->\r\n\t\t\t<cbc:TaxAmount currencyID=\"JPY\">0<\/cbc:TaxAmount> <!-- IBT-117 - TAX category tax amount -->\r\n\t\t\t<cac:TaxCategory>\r\n\t\t\t\t<cbc:ID>E<\/cbc:ID> <!-- IBT-118 - TAX category code -->\r\n\t\t\t\t<cbc:Percent>0<\/cbc:Percent> <!-- IBT-119 - TAX category rate -->\r\n\t\t\t\t<cac:TaxScheme>\r\n\t\t\t\t\t<cbc:ID>VAT<\/cbc:ID> <!-- IBT-118, qualifier -->\r\n\t\t\t\t<\/cac:TaxScheme>\r\n\t\t\t<\/cac:TaxCategory>\r\n\t\t<\/cac:TaxSubtotal>\r\n\t<\/cac:TaxTotal>\r\n\t<cac:LegalMonetaryTotal> <!-- IBG-22 - DOCUMENT TOTALS -->\r\n\t\t<cbc:LineExtensionAmount currencyID=\"JPY\">255990<\/cbc:LineExtensionAmount> <!-- IBT-106 - Sum of Invoice line net amount -->\r\n\t\t<cbc:TaxExclusiveAmount currencyID=\"JPY\">263490<\/cbc:TaxExclusiveAmount> <!-- IBT-109 - Invoice total amount without TAX -->\r\n\t\t<cbc:TaxInclusiveAmount currencyID=\"JPY\">289490<\/cbc:TaxInclusiveAmount> <!-- IBT-112 - Invoice total amount with TAX -->\r\n\t\t<cbc:AllowanceTotalAmount currencyID=\"JPY\">179<\/cbc:AllowanceTotalAmount> <!-- IBT-107 - Sum of allowances on document level -->\r\n\t\t<cbc:ChargeTotalAmount currencyID=\"JPY\">7679<\/cbc:ChargeTotalAmount> <!-- IBT-108 - Sum of charges on document level -->\r\n\t\t<cbc:PrepaidAmount currencyID=\"JPY\">0<\/cbc:PrepaidAmount> <!-- IBT-113 - Paid amount -->\r\n\t\t<cbc:PayableRoundingAmount currencyID=\"JPY\">0<\/cbc:PayableRoundingAmount> <!-- IBT-114 - Rounding amount -->\r\n\t\t<cbc:PayableAmount currencyID=\"JPY\">289490<\/cbc:PayableAmount> <!-- IBT-115 - Amount due for payment -->\r\n\t<\/cac:LegalMonetaryTotal>\r\n\t<cac:InvoiceLine> <!-- IBG-25 - INVOICE LINE -->\r\n\t\t<cbc:ID>1<\/cbc:ID> <!-- IBT-126 - Invoice line identifier -->\r\n\t\t<cbc:Note>The equipment has 3 year warranty.<\/cbc:Note> <!-- IBT-127 - Invoice line note -->\r\n\t\t<cbc:InvoicedQuantity unitCode=\"H87\">5<\/cbc:InvoicedQuantity> <!-- IBT-129 - Invoiced quantity, IBT-130 - Invoiced quantity unit of measure code -->\r\n\t\t<cac:InvoicePeriod> <!-- IBG-26 - INVOICE LINE PERIOD -->\r\n\t\t\t<cbc:StartDate>2023-10-18<\/cbc:StartDate> <!-- IBT-134 - Invoice line period start date -->\r\n\t\t\t<cbc:EndDate>2023-10-18<\/cbc:EndDate> <!-- IBT-135 - Invoice line period end date -->\r\n\t\t<\/cac:InvoicePeriod>\r\n\t\t<cac:Item> <!-- IBG-31 - ITEM INFORMATION -->\r\n\t\t\t<!-- cbc:Description, IBT-154 - Item description -->\r\n\t\t\t<cbc:Name>\u30c7\u30b9\u30af\u30c1\u30a7\u30a2<\/cbc:Name> <!-- IBT-153 - Item name -->\r\n\t\t\t<cac:ClassifiedTaxCategory> <!-- IBG-30 - LINE TAX INFORMATION -->\r\n\t\t\t\t<cbc:ID>S<\/cbc:ID> <!-- IBT-151 - Invoiced item TAX category code -->\r\n\t\t\t\t<cbc:Percent>10<\/cbc:Percent> <!-- IBT-152 - Invoiced item TAX rate -->\r\n\t\t\t\t<!-- cbc:PerUnitAmount, IBT-166 - Unit TAX -->\r\n\t\t\t\t<cac:TaxScheme>\r\n\t\t\t\t\t<cbc:ID>VAT<\/cbc:ID> <!-- IBT-167 - Tax Scheme -->\r\n\t\t\t\t<\/cac:TaxScheme>\r\n\t\t\t<\/cac:ClassifiedTaxCategory>\r\n\t\t<\/cac:Item>\r\n\t\t<cac:Price> <!-- IBG-29 - PRICE DETAILS -->\r\n\t\t\t<cbc:PriceAmount currencyID=\"JPY\">50000<\/cbc:PriceAmount> <!-- IBT-146 - Item net price -->\r\n\t\t\t<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\t\t<\/cac:Price>\r\n\t<\/cac:InvoiceLine>\r\n<\/Invoice><\/code><\/pre>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n