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Beispiel für cXML-Rechnungen mit Steuern (PO-basiert)

Revised: 23 October 2019

Übersicht

Hier sind zwei Beispiele für die Behandlung von Steuern in einer cXML-Rechnung. Im ersten Beispiel wird die Steuer auf die Gesamtrechnung berechnet. Im zweiten Beispiel wird die Steuer auf Positionsebene berechnet (scrollen Sie ganz nach unten, um dieses Beispiel zu sehen). Bitte beachten Sie, dass die Kategorie und der Prozentsatz als Teil des Steuerblocks mit den Einstellungen im Steuercode und Prozentsatz in Coupa übereinstimmen müssen, damit der Steuercode in Coupa übernommen wird.

Wenn Sie Steuern auf Positionsebene senden, beachten Sie bitte die zusätzliche Einstellung:

<InvoiceDetailLineIndicator isTaxInLine="yes"/>

Steuern auf Gesamtbetrag der Rechnung

<?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>buyerid</Identity>
			</Credential>
		</To>
		<Sender>
			<Credential domain="DUNS">
				<Identity>supplierid</Identity>
				<SharedSecret>secret</SharedSecret>
			</Credential>
			<UserAgent>Your Very Own 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">NEW 1 NINTENDO WII GAME CONSOLE + WII FIT BUNDLE +GAMES</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>
					<Description xml:lang="en">total tax</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 auf Positionsebene

<?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>buyerid</Identity>
			</Credential>
		</To>
		<Sender>
			<Credential domain="DUNS">
				<Identity>supplierid</Identity>
				<SharedSecret>secret</SharedSecret>
			</Credential>
			<UserAgent>Your Very Own 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">NEW 1 NINTENDO WII GAME CONSOLE + WII FIT BUNDLE +GAMES</Description>
					</InvoiceDetailItemReference>
					<SubtotalAmount>
						<Money currency="USD">365</Money>
					</SubtotalAmount>
					<Tax>
						<Money currency="USD">8</Money>
						<Description xml:lang="en">total tax</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>
					<Description xml:lang="en">total tax</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 dasselbe Muster für mehrere Steuern auf eine Rechnungsposition oder den Abschnitt Rechnungszusammenfassung. In der Coupa-Einkäuferinstanz müssen mehrere Steuerpositionen 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>Secret</SharedSecret>

      </Credential>

      <UserAgent>Your Very Own 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>Street</Street>

                            <Street></Street>

                            <City>City</City>

                            <State>State</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">Goods</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">This is not used</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 value</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">This is the header tax description that defaults</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>

Parts or all of this page might have been machine-translated. We apologize for any inaccuracies.