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何かお探しですか？ 製品 Coupa製品ドキュメンテーション サプライヤー向けリソース サプライヤー向け 統合リソース 標準の請求書の例 税金を伴うcXML請求書のサンプル（ PO裏付け）

税金を伴うcXML請求書のサンプル（ PO裏付け）

このサンプルのcXML請求書と税明細を使用して、Coupaの統合をテストします。

概要

以下は、cXML請求書での税金の処理方法の2つの例です。最初の例では、合計請求書の税額が計算されています。2番目の例は、明細レベルの税金です（この例を見るには、一番下までスクロールしてください）。Coupaで税金コードを取得するには、税金ブロックの一部としてのカテゴリとパーセンテージが、税金コードで設定されているものとCoupaで設定されているパーセンテージと一致している必要があることに注意してください。 

明細レベルで税金を送金する場合は、次の追加設定に注意してください。

<InvoiceDetailLineIndicator isTaxInLine="yes"/>

請求書合計額の税金

<?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>機密</SharedSecret>

			</Credential>

			<UserAgent>あなた自身のエージェント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">新しい1つの任天堂WIIゲームコンソール+ WIIフィットバンドル+ゲーム</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>

					税金<Description xml:lang="en">合計</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">カナダ</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>

請求書項目の税金

<?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>機密</SharedSecret>

			</Credential>

			<UserAgent>あなた自身のエージェント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">新しい1つの任天堂WIIゲームコンソール+ WIIフィットバンドル+ゲーム</Description>

					</InvoiceDetailItemReference>

					<SubtotalAmount>

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

					</SubtotalAmount>

					<Tax>

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

						税金<Description xml:lang="en">合計</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">カナダ</TaxLocation>

						</TaxDetail>

					</Tax>

				</InvoiceDetailItem>

			</InvoiceDetailOrder>

			<InvoiceDetailSummary>

				<SubtotalAmount>

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

				</SubtotalAmount>

				<Tax>

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

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

請求書の請求に対する複数の税金 

メモ

必要に応じて、請求書品目または請求書概要セクションで、同じパターンを複数の税金に活用します。Coupaバイヤーインスタンスで複数の税項目を有効にする必要があります。 

<?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>カイル</Identity>



      </Credential>



    </From>



    <To>



      <Credential domain="DUNS">



        <Identity>Coupa</Identity>



      </Credential>



    </To>



    <Sender>



      <Credential domain="DUNS">



        <Identity>カイル</Identity>



        <SharedSecret>シークレット</SharedSecret>



      </Credential>



      <UserAgent>あなた自身のエージェント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">テスト</Name>



                        <PostalAddress name="">



                            <DeliverTo></DeliverTo>



                            <Street>番地</Street>



                            <Street></Street>



                            <City>市区町村</City>



                            <State>都道府県</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">商品</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">これは使用されていません</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値</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">これはデフォルトのヘッダー税の説明です。</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">カナダ</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">カナダ</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">カナダ</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">カナダ</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">カナダ</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>