裏付けのある品目と裏付けのない品目を含むサービスの簡易インボイス(金額ベース)

ドイツ向けの、裏付けのある品目と裏付けのない品目を含む、金額ベースのcXMLインボイスのサンプルと対応するPDFバージョンです。

この例は、XMLファイルおよび対応するPDFバージョンとしてダウンロードできます。

<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE cXML SYSTEM "http://xml.cXML.org/schemas/cXML/1.2.020/InvoiceDetail.dtd">
<cXML version="1.2.020" xml:lang="en-US" timestamp="2017-11-13T16:14:45-08:00" payloadID="2017-11-13T16:14:45-08:00">
	<Header>
		<From>
			<Credential domain="DUNS">
				<Identity>GERMANY</Identity>
			</Credential>
		</From>
		<To>
			<Credential domain="DUNS">
				<Identity>GERMANYCOUPA</Identity>
			</Credential>
		</To>
		<Sender>
			<Credential domain="DUNS">
				<Identity>GERMANY</Identity>
				<SharedSecret>GER</SharedSecret>
			</Credential>
			<UserAgent>The User Agent</UserAgent>
		</Sender>
	</Header>
	<Request deploymentMode="production">
		<InvoiceDetailRequest>
			<InvoiceDetailRequestHeader invoiceDate="2018-01-15T10:13:00-08:00" operation="new" purpose="standard" invoiceOrigin="supplier" invoiceID="SAMPLEGER11">
				<InvoiceDetailHeaderIndicator />
				<InvoiceDetailLineIndicator isAccountingInLine="yes" isTaxInLine="yes" />
				<InvoicePartner>
					<Contact role="soldTo">
						<Name xml:lang="en-US">Customer Contact</Name>
						<PostalAddress>
							<DeliverTo>Customer Name</DeliverTo>
							<Street>Ger Test</Street>
							<City>GER</City>
							<PostalCode>100</PostalCode>
							<Country isoCountryCode="DE">Germany</Country>
						</PostalAddress>
					</Contact>
				</InvoicePartner>
				<InvoicePartner>
					<Contact role="remitTo" addressID="GER2">
						<Name xml:lang="en-US">Germany Supplier</Name>
						<PostalAddress>
							<Street>Europa</Street>
							<City>Frankfurt</City>
							<PostalCode>60088</PostalCode>
							<Country isoCountryCode="DE">Germany</Country>
						</PostalAddress>
					</Contact>
					<IdReference domain="taxPrefix" identifier="DE" />
					<IdReference domain="taxNumber" identifier="DE100200300" />
				</InvoicePartner>
				<InvoicePartner>
					<Contact role="invoiceFrom" addressID="GER1">
						<Name xml:lang="en">GERMANY SUPPLIER</Name>
						<PostalAddress name="default">
							<Street>Ger Test</Street>
							<City>GER</City>
							<PostalCode>100</PostalCode>
							<Country isoCountryCode="DE">GERMANY</Country>
						</PostalAddress>
					</Contact>
					<IdReference domain="taxPrefix" identifier="DE" />
					<IdReference domain="taxNumber" identifier="DE100200300" />
				</InvoicePartner>
				<InvoicePartner>
					<Contact role="billTo" addressID="">
						<Name xml:lang="en">ACECorporation</Name>
						<PostalAddress name="default">
							<Street>28 Nevada Blvd</Street>
							<City>Laughlin</City>
							<PostalCode>94301</PostalCode>
							<Country isoCountryCode="DE">Germany</Country>
						</PostalAddress>
						<Phone>
							<TelephoneNumber>
								<CountryCode isoCountryCode="DE" />
								<AreaOrCityCode />
								<Number />
							</TelephoneNumber>
						</Phone>
					</Contact>
				</InvoicePartner>
				<InvoicePartner>
					<Contact role="ReceivingBank">
						<Name xml:lang="en-US">Bank Name</Name>
					</Contact>
					<IdReference identifier="IBAN Number" domain="1000" />
				</InvoicePartner>
				<InvoiceDetailShipping>
					<Contact role="shipFrom" addressID="GER3">
						<Name xml:lang="en-US">Name</Name>
						<PostalAddress>
							<Street>Europa</Street>
							<City>Frankfurt</City>
							<PostalCode>60088</PostalCode>
							<Country isoCountryCode="DE">Germany</Country>
						</PostalAddress>
					</Contact>
					<Contact role="shipTo">
						<Name xml:lang="en-US">Name</Name>
						<PostalAddress>
							<DeliverTo>Customer Name</DeliverTo>
							<Street>Ger Test</Street>
							<City>GER</City>
							<PostalCode>100</PostalCode>
							<Country isoCountryCode="DE">Germany</Country>
						</PostalAddress>
					</Contact>
				</InvoiceDetailShipping>
				<InvoiceDetailPaymentTerm payInNumberOfDays="30" percentageRate="0" />
				<Extrinsic name="LatePaymentPenalties">0.00</Extrinsic>
				<Extrinsic name="EarlyPaymentProvisions">EPP</Extrinsic>
				<Extrinsic name="ExchangeRate">1.00</Extrinsic>
				<Extrinsic name="DateOfSupply">2018-02-02T10:13:00-08:00</Extrinsic>
			</InvoiceDetailRequestHeader>
			<InvoiceDetailOrder>
				<InvoiceDetailOrderInfo>
					<OrderReference>
						<DocumentReference payloadID="3044" />
					</OrderReference>
				</InvoiceDetailOrderInfo>
				<InvoiceDetailServiceItem invoiceLineNumber="1" quantity="">
					<InvoiceDetailServiceItemReference lineNumber="1" />
					<SubtotalAmount>
						<Money currency="EUR">100</Money>
					</SubtotalAmount>
					<Tax>
						<Money currency="EUR">7</Money>
						<Description xml:lang="en-GB">VAT</Description>
						<TaxDetail purpose="tax" category="gst" percentageRate="7">
							<TaxableAmount>
								<Money currency="EUR">100</Money>
							</TaxableAmount>
							<TaxAmount>
								<Money currency="EUR">7</Money>
							</TaxAmount>
						</TaxDetail>
					</Tax>
				</InvoiceDetailServiceItem>
			</InvoiceDetailOrder>
			<InvoiceDetailOrder>
				<InvoiceDetailOrderInfo>
					<MasterAgreementReference>
						<DocumentReference payloadID="9098" />
					</MasterAgreementReference>
				</InvoiceDetailOrderInfo>
				<InvoiceDetailServiceItem invoiceLineNumber="2">
					<InvoiceDetailServiceItemReference lineNumber="1">
						<Description xml:lang="en">SERVICE TESTING GE</Description>
					</InvoiceDetailServiceItemReference>
					<SubtotalAmount>
						<Money currency="EUR">100</Money>
					</SubtotalAmount>
					<Tax>
						<Money currency="EUR">7</Money>
						<Description xml:lang="en-GB">VAT</Description>
						<TaxDetail purpose="tax" category="vat" percentageRate="7">
							<TaxableAmount>
								<Money currency="EUR">100</Money>
							</TaxableAmount>
							<TaxAmount>
								<Money currency="EUR">7</Money>
							</TaxAmount>
						</TaxDetail>
					</Tax>
				</InvoiceDetailServiceItem>
			</InvoiceDetailOrder>
			<InvoiceDetailSummary>
				<SubtotalAmount>
					<Money currency="EUR">200</Money>
				</SubtotalAmount>
				<Tax>
					<Money alternateAmount="7.00" alternateCurrency="EUR" currency="EUR">7</Money>
					<Description xml:lang="en-US" />
					<TaxDetail purpose="tax" category="vat" percentageRate="7" taxPointDate="2017-11-13T16:14:45-08:00">
						<TaxableAmount>
							<Money currency="EUR">200</Money>
						</TaxableAmount>
						<TaxAmount>
							<Money currency="EUR">14</Money>
						</TaxAmount>
						<TaxLocation xml:lang="en">EUR</TaxLocation>
					</TaxDetail>
				</Tax>
				<SpecialHandlingAmount>
					<Money currency="EUR">0</Money>
				</SpecialHandlingAmount>
				<ShippingAmount>
					<Money currency="EUR">0</Money>
				</ShippingAmount>
				<InvoiceDetailDiscount>
					<Money currency="EUR">0.00</Money>
				</InvoiceDetailDiscount>
				<NetAmount>
					<Money currency="EUR">200</Money>
				</NetAmount>
			</InvoiceDetailSummary>
		</InvoiceDetailRequest>
	</Request>
</cXML>

,@api,deki,files,4765,GESimple_Backed_and_Unbacked_Lines_Service_Invoice_(Amount_Based).xml,@api,deki,files,4766,GE_Simple_Backed_and_Unbacked_Lines_Service_Invoice_(Amount_Based).pdfGESimple_Backed_and_Unbacked_Lines_Service_Invoice_(Amount_Based).xml">

このページに表示されている一部、または全ての内容は、機械翻訳によるものです。ご了承ください。