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Was können wir Ihnen dabei helfen? Produkte Coupa-Produktdokumentation Ressourcen für Lieferanten Für Lieferanten Ressourcen für die Integration Standard-Rechnungsbeispiele Beispiel cXML-Rechnungen mit Steuer (PO-backed)

Beispiel cXML-Rechnungen mit Steuer (PO-backed)

Verwenden Sie diese cXML-Beispielrechnung mit Steuerpositionen, um Ihre Coupa-Integration zu testen.

Übersicht

Hier sind zwei Beispiele dafür, wie Steuern auf der cXML-Rechnung gehandhabt werden. Das erste Beispiel bezieht sich auf die berechnete Steuer für die Gesamtrechnung. Das zweite Beispiel bezieht sich auf die Steuer auf Zeilenebene (scrollen Sie ganz nach unten, um dieses Beispiel zu sehen). Bitte beachten Sie, dass die Kategorie und der Prozentsatz als Teil des Steuerblocks mit dem übereinstimmen müssen, was in der Steuerkennung und dem Prozentsatz in Coupa eingerichtet ist, damit die Steuerkennung in Coupa abgeholt werden kann. 

Beachten Sie beim Senden von Steuern auf Positionsebene die zusätzliche Einstellung:

<InvoiceDetailLineIndicator isTaxInLine="yes"/>

Steuern zum Rechnungsbetrag

<?xml version="1.0" encoding="UTF-8"?>

<!DOCTYPE cXML SYSTEM "http://xml.cXML.org/schemas/cXML/1.2.020/InvoiceDetail.dtd">

<cXML version="1.0" payloadID="1240598937@devtrunk.coupahost.com" timestamp="2009-05-04T01:24:51-07:00">

	<Header>

		<From>

			<Credential domain="DUNS">

				<Identity>supplierid</Identity>

			</Credential>

		</From>

		<To>

			<Credential domain="DUNS">

				<Identity>käufer-ID</Identity>

			</Credential>

		</To>

		<Sender>

			<Credential domain="DUNS">

				<Identity>supplierid</Identity>

				<SharedSecret>geheim</SharedSecret>

			</Credential>

			<UserAgent>Ihr ganz eigener Agent 1.23</UserAgent>

		</Sender>

	</Header>

	<Request deploymentMode="production">

		<InvoiceDetailRequest>

			<InvoiceDetailRequestHeader invoiceID="3492" purpose="standard" operation="new" invoiceDate="2009-05-01T11:45:51-07:00">

				<InvoiceDetailHeaderIndicator />

				<InvoiceDetailLineIndicator isAccountingInLine="yes" />

				<PaymentTerm payInNumberOfDays="30" />

			</InvoiceDetailRequestHeader>

			<InvoiceDetailOrder>

				<InvoiceDetailOrderInfo>

					<OrderReference>

						<DocumentReference payloadID="123" />

					</OrderReference>

				</InvoiceDetailOrderInfo>

				<InvoiceDetailItem invoiceLineNumber="1" quantity="1">

					<UnitOfMeasure>EA</UnitOfMeasure>

					<UnitPrice>

						<Money currency="USD">365</Money>

					</UnitPrice>

					<InvoiceDetailItemReference lineNumber="1">

						<Description xml:lang="en">NEU 1 NINTENDO WII SPIELKONSOLE + WII FIT BUNDLE +SPIELE</Description>

					</InvoiceDetailItemReference>

					<SubtotalAmount>

						<Money currency="USD">365</Money>

					</SubtotalAmount>

				</InvoiceDetailItem>

			</InvoiceDetailOrder>

			<InvoiceDetailSummary>

				<SubtotalAmount>

					<Money currency="USD">365</Money>

				</SubtotalAmount>

				<Tax>

					<Money currency="USD">8</Money>

					steuern <Description xml:lang="en">gesamt</Description>

					<TaxDetail purpose="tax" category="CA" percentageRate="8.25" taxPointDate="2009-04-24T11:45:51-07:00">

						<TaxableAmount>

							<Money currency="USD">365</Money>

						</TaxableAmount>

						<TaxAmount>

							<Money currency="USD">8</Money>

						</TaxAmount>

						<TaxLocation xml:lang="en">CA</TaxLocation>

					</TaxDetail>

				</Tax>

				<SpecialHandlingAmount>

					<Money currency="USD">5</Money>

				</SpecialHandlingAmount>

				<ShippingAmount>

					<Money currency="USD">30</Money>

				</ShippingAmount>

				<NetAmount>

					<Money currency="USD" />

				</NetAmount>

			</InvoiceDetailSummary>

		</InvoiceDetailRequest>

	</Request>

</cXML>

Steuern in der Rechnungsposition

<?xml version="1.0" encoding="UTF-8"?>

<!DOCTYPE cXML SYSTEM "http://xml.cXML.org/schemas/cXML/1.2.020/InvoiceDetail.dtd">

<cXML version="1.0" payloadID="1240598937@devtrunk.coupahost.com" timestamp="2009-05-04T01:24:51-07:00">

	<Header>

		<From>

			<Credential domain="DUNS">

				<Identity>supplierid</Identity>

			</Credential>

		</From>

		<To>

			<Credential domain="DUNS">

				<Identity>käufer-ID</Identity>

			</Credential>

		</To>

		<Sender>

			<Credential domain="DUNS">

				<Identity>supplierid</Identity>

				<SharedSecret>geheim</SharedSecret>

			</Credential>

			<UserAgent>Ihr ganz eigener Agent 1.23</UserAgent>

		</Sender>

	</Header>

	<Request deploymentMode="production">

		<InvoiceDetailRequest>

			<InvoiceDetailRequestHeader invoiceID="3495" purpose="standard" operation="new" invoiceDate="2009-05-01T11:45:51-07:00">

				<InvoiceDetailHeaderIndicator />

				<InvoiceDetailLineIndicator isTaxInLine="yes" isAccountingInLine="yes" />

				<PaymentTerm payInNumberOfDays="30" />

			</InvoiceDetailRequestHeader>

			<InvoiceDetailOrder>

				<InvoiceDetailOrderInfo>

					<OrderReference>

						<DocumentReference payloadID="123" />

					</OrderReference>

				</InvoiceDetailOrderInfo>

				<InvoiceDetailItem invoiceLineNumber="1" quantity="1">

					<UnitOfMeasure>EA</UnitOfMeasure>

					<UnitPrice>

						<Money currency="USD">365</Money>

					</UnitPrice>

					<InvoiceDetailItemReference lineNumber="1">

						<Description xml:lang="en">NEU 1 NINTENDO WII SPIELKONSOLE + WII FIT BUNDLE +SPIELE</Description>

					</InvoiceDetailItemReference>

					<SubtotalAmount>

						<Money currency="USD">365</Money>

					</SubtotalAmount>

					<Tax>

						<Money currency="USD">8</Money>

						steuern <Description xml:lang="en">gesamt</Description>

						<TaxDetail purpose="tax" category="CA" percentageRate="8.25" taxPointDate="2009-04-24T11:45:51-07:00">

							<TaxableAmount>

								<Money currency="USD">365</Money>

							</TaxableAmount>

							<TaxAmount>

								<Money currency="USD">8</Money>

							</TaxAmount>

							<TaxLocation xml:lang="en">CA</TaxLocation>

						</TaxDetail>

					</Tax>

				</InvoiceDetailItem>

			</InvoiceDetailOrder>

			<InvoiceDetailSummary>

				<SubtotalAmount>

					<Money currency="USD">365</Money>

				</SubtotalAmount>

				<Tax>

					<Money currency="USD">8</Money>

					steuern <Description xml:lang="en">gesamt</Description>

				</Tax>

				<SpecialHandlingAmount>

					<Money currency="USD">5</Money>

				</SpecialHandlingAmount>

				<ShippingAmount>

					<Money currency="USD">30</Money>

				</ShippingAmount>

				<NetAmount>

					<Money currency="USD" />

				</NetAmount>

			</InvoiceDetailSummary>

		</InvoiceDetailRequest>

	</Request>

</cXML>

Mehrere Steuern auf eine Rechnungsgebühr 

Hinweis

Nutzen Sie bei Bedarf das gleiche Muster für mehrere Steuern in einer Rechnungsposition oder im Abschnitt „Rechnungszusammenfassung“. Auf der Coupa-Käuferinstanz müssen mehrere Steuerzeilen aktiviert sein. 

<?xml version="1.0" encoding="UTF-8"?>



<!DOCTYPE cXML SYSTEM "http://xml.cXML.org/schemas/cXML/1.2...oiceDetail.dtd">



<cXML version="1.0" payloadID="1240598937@SUBDOMAIN.coupahost.com" timestamp="2018-05-04T01:24:51-07:00">



  <Header>



    <From>



      <Credential domain="DUNS">



        <Identity>Kyle</Identity>



      </Credential>



    </From>



    <To>



      <Credential domain="DUNS">



        <Identity>Coupa</Identity>



      </Credential>



    </To>



    <Sender>



      <Credential domain="DUNS">



        <Identity>Kyle</Identity>



        <SharedSecret>Geheimnis</SharedSecret>



      </Credential>



      <UserAgent>Ihr ganz eigener Agent 1.23</UserAgent>



    </Sender>



  </Header>



    <Request deploymentMode="production">



        <InvoiceDetailRequest>



            <InvoiceDetailRequestHeader invoiceID="new_cxml_invoice" purpose="standard" operation="new" invoiceDate="invoice_date">



                <InvoiceDetailHeaderIndicator/>



                <InvoiceDetailLineIndicator isAccountingInLine="yes" isTaxInLine="yes"/>



                <InvoicePartner>



                    <Contact role="invoiceFrom" addressID="supplier_address_code">



                        <Name xml:lang="en"></Name>



                        <PostalAddress name="default">



                            <Street></Street>



                            <Street></Street>



                            <City></City>



                            <State></State>



                            <PostalCode></PostalCode>



                            <Country isoCountryCode="CA"></Country>



                        </PostalAddress>



                    </Contact>



                    <IdReference domain="taxNumber" identifier="supplier_tax_registration"/>



                </InvoicePartner>



                <InvoicePartner>



                    <Contact role="remitTo" addressID="supplier_address_code">



                        <Name xml:lang="en"></Name>



                    </Contact>



                </InvoicePartner>



                <InvoicePartner>



                    <Contact role="billTo" addressID="bill_to_address">



                        <Name xml:lang="en">"bill_to_address"</Name>



                        <PostalAddress name="">



                            <DeliverTo></DeliverTo>



                            <Street></Street>



                            <Street></Street>



                            <City></City>



                            <State></State>



                            <PostalCode></PostalCode>



                            <Country isoCountryCode="CA"></Country>



                        </PostalAddress>



                    </Contact>



                    <IdReference domain="taxNumber" identifier="buyer_tax_registration"></IdReference>



                </InvoicePartner>



                <InvoiceDetailShipping>



                    <Contact role="shipFrom" addressID="supplier_address_code">



                        <Name xml:lang="en"></Name>



                        <PostalAddress name="default">



                            <Street></Street>



                            <Street></Street>



                            <City></City>



                            <State></State>



                            <PostalCode></PostalCode>



                            <Country isoCountryCode="CA"></Country>



                        </PostalAddress>



                    </Contact>



                    <Contact role="shipTo">



                        <Name xml:lang="en">Test</Name>



                        <PostalAddress name="">



                            <DeliverTo></DeliverTo>



                            <Street>Straße</Street>



                            <Street></Street>



                            <City>Ort</City>



                            <State>Bundesland</State>



                            <PostalCode>00001</PostalCode>



                            <Country isoCountryCode="US"></Country>



                        </PostalAddress>



                    </Contact>



                </InvoiceDetailShipping>



                <PaymentTerm payInNumberOfDays="">



                    <Discount>



                        <DiscountPercent percent="" />



                        <DiscountDueDays></DiscountDueDays>



                    </Discount>



                    <NetDueDays></NetDueDays>



                </PaymentTerm>



                <Extrinsic name="ExchangeRate">1</Extrinsic>



            </InvoiceDetailRequestHeader>



            <InvoiceDetailOrder>



                <InvoiceDetailOrderInfo>



                  <MasterAgreementReference>



                    <DocumentReference payloadID=""/>



                  </MasterAgreementReference>



                </InvoiceDetailOrderInfo>



                <InvoiceDetailItem invoiceLineNumber="1" quantity="1">



                    <UnitOfMeasure>EA</UnitOfMeasure>



                    <UnitPrice>



                        <Money currency="currency_code">10</Money>



                    </UnitPrice>



                    <InvoiceDetailItemReference lineNumber="1">



                        <ItemID>



                            <SupplierPartID></SupplierPartID>



                        </ItemID>



                        <Description xml:lang="en">Waren</Description>



                    </InvoiceDetailItemReference>



                    <SubtotalAmount>



                        <Money currency="currency_code">10</Money>



                    </SubtotalAmount>



                    <Tax>



                        <Money currency="currency_code" alternateAmount="10" alternateCurrency="currency_code">1.3</Money>



                        <Description xml:lang="en">Dies wird nicht verwendet</Description>



                        <TaxDetail purpose="tax" category="HST" percentageRate="13" taxPointDate="2018-08-06T11:45:51-07:00">



                            <TaxableAmount>



                                <Money currency="currency_code">10</Money>



                            </TaxableAmount>



                            <TaxAmount>



                                <Money currency="currency_code">1.3</Money>



                            </TaxAmount>



                            <TaxLocation xml:lang="en"></TaxLocation>



                            <Description xml:lang="en"></Description>



                        </TaxDetail>



                    </Tax>



                  <Extrinsic name="HSN/SAC">HSN/SAC-Wert</Extrinsic>



                </InvoiceDetailItem>



            </InvoiceDetailOrder>



            <InvoiceDetailSummary>



                <SubtotalAmount>



                    <Money currency="currency_code">11.3</Money>



                </SubtotalAmount>



                <Tax>



                    <Money currency="currency_code" alternateAmount="10" alternateCurrency="currency_code"></Money>



                    <Description xml:lang="en">Dies ist die Kopfzeilen-Steuerbeschreibung, die standardmäßig</Description>



                    <TaxDetail purpose="tax" category="" percentageRate="" taxPointDate="2018-08-07T11:45:51-07:00">



                        <TaxableAmount>



                            <Money currency="currency_code">100</Money>



                        </TaxableAmount>



                        <TaxAmount>



                            <Money currency="currency_code">0</Money>



                        </TaxAmount>



                        <TaxLocation xml:lang="en">CA</TaxLocation>



                    </TaxDetail>



                       <TaxDetail purpose="specialHandlingTax" category="HST" percentageRate="13" taxPointDate="2015-04-07T11:45:51-07:00">



                          <TaxableAmount>



                             <Money currency="currency_code">10</Money>



                          </TaxableAmount>



                          <TaxAmount>



                             <Money currency="currency_code">1,30</Money>



                          </TaxAmount>



                          <TaxLocation xml:lang="en">CA</TaxLocation>



                       </TaxDetail>



                       <TaxDetail purpose="specialHandlingTax" category="GST" percentageRate="5" taxPointDate="2015-04-07T11:45:51-07:00">



                          <TaxableAmount>



                             <Money currency="currency_code">10</Money>



                          </TaxableAmount>



                          <TaxAmount>



                             <Money currency="currency_code">0,50</Money>



                          </TaxAmount>



                          <TaxLocation xml:lang="en">CA</TaxLocation>



                       </TaxDetail>



                       <TaxDetail purpose="shippingTax" category="HST" percentageRate="13" taxPointDate="2015-04-07T11:45:51-07:00">



                          <TaxableAmount>



                             <Money currency="currency_code">10</Money>



                          </TaxableAmount>



                          <TaxAmount>



                             <Money currency="currency_code">1,30</Money>



                          </TaxAmount>



                          <TaxLocation xml:lang="en">CA</TaxLocation>



                       </TaxDetail>



                       <TaxDetail purpose="shippingTax" category="QST" percentageRate="9.975" taxPointDate="2015-04-07T11:45:51-07:00">



                          <TaxableAmount>



                             <Money currency="currency_code">10</Money>



                          </TaxableAmount>



                          <TaxAmount>



                             <Money currency="currency_code">1,00</Money>



                          </TaxAmount>



                          <TaxLocation xml:lang="en">CA</TaxLocation>



                       </TaxDetail>



                    </Tax>



                <SpecialHandlingAmount>



                    <Money currency="currency_code">10</Money>



                   



                </SpecialHandlingAmount>



                <ShippingAmount>



                    <Money currency="currency_code">10</Money>



                </ShippingAmount>



                <InvoiceDetailDiscount>



                    <Money currency="currency_code"></Money>



                </InvoiceDetailDiscount>



                <NetAmount>



                    <Money currency="currency_code" />



                </NetAmount>



            </InvoiceDetailSummary>



        </InvoiceDetailRequest>



    </Request>



</cXML>