A group of business terms providing information about the TAX applicable for the goods and services invoiced on the Invoice line.
請求書明細行で請求する財又はサービスに適用される消費税に係る情報を提供するビジネス用語のグループ。
cac urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2| ID | Business term | Sem. Card. | Syntax Card. | XPath | |
|---|---|---|---|---|---|
| ibt-151 | • • Invoiced item TAX category code 請求する品目に対する課税分類コード |
1..1 | / Invoice / cac:InvoiceLine / cac:Item / cac:ClassifiedTaxCategory / cbc:ID | ||
| ibt-152 | • • Invoiced item TAX rate 請求する品目に対する税率 |
0..1 | / Invoice / cac:InvoiceLine / cac:Item / cac:ClassifiedTaxCategory / cbc:Percent | ||
| ibt-166 | • • Unit TAX (amount) 請求する品目に対する単位数量当たりの税金額 |
0..1 | / Invoice / cac:InvoiceLine / cac:Item / cac:ClassifiedTaxCategory / cbc:PerUnitAmount | ||
| (currency id - Invoice currency code) |
1..1 | / Invoice / cac:InvoiceLine / cac:Item / cac:ClassifiedTaxCategory / cbc:PerUnitAmount / @currencyID | |||
| ibt-185 | • • TAX exemption reason text 非課税理由テキスト |
0..0 | 0..0 | / Invoice / cac:InvoiceLine / cac:Item / cac:ClassifiedTaxCategory / cbc:TaxExemptionReasonCode | |
| ibt-186 | • • TAX exemption reason code 非課税理由コード |
0..0 | 0..0 | / Invoice / cac:InvoiceLine / cac:Item / cac:ClassifiedTaxCategory / cbc:TaxExemptionReason | |
| (Syntax required class) |
0..1 | / Invoice / cac:InvoiceLine / cac:Item / cac:ClassifiedTaxCategory / cac:TaxScheme | |||
| ibt-167 | • • Tax Scheme 税スキーマ |
1..1 | / Invoice / cac:InvoiceLine / cac:Item / cac:ClassifiedTaxCategory / cac:TaxScheme / cbc:ID |