品目レベルで課税される（VAT免税）ポーランド向けインボイス
ポーランド向けの、品目レベルで課税される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ファイルとしてダウンロードすることができます。PL Invoice with Line Level Taxation - VAT Exempt.xml">
<?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="2016-08-11T10:16:25-08:00" payloadID="xxxx.xxxx.xxx@demo.coupahost">
<Header>
<From>
<Credential domain="DUNS">
<Identity>POLAND</Identity>
</Credential>
</From>
<To>
<Credential domain="DUNS">
<Identity>POLANDCOUPA</Identity>
</Credential>
</To>
<Sender>
<Credential domain="DUNS">
<Identity>POLAND</Identity>
<SharedSecret>POL</SharedSecret>
</Credential>
<UserAgent>The User Agent</UserAgent>
</Sender>
</Header>
<Request deploymentMode="production">
<InvoiceDetailRequest>
<InvoiceDetailRequestHeader invoiceDate="2018-01-16T10:13:00-08:00" operation="new" purpose="standard" invoiceOrigin="supplier" invoiceID="PL VAT EXEMPT">
<InvoiceDetailHeaderIndicator />
<InvoiceDetailLineIndicator isTaxInLine="yes" />
<InvoicePartner>
<Contact role="soldTo">
<Name xml:lang="en-PL">Customer Contact</Name>
<PostalAddress>
<DeliverTo>Customer Name</DeliverTo>
<Street>123 City Street</Street>
<City>Warsaw</City>
<PostalCode>46580</PostalCode>
<Country isoCountryCode="PL">Poland</Country>
</PostalAddress>
</Contact>
</InvoicePartner>
<InvoicePartner>
<Contact role="billTo">
<Name xml:lang="en">Ace Corporate PL</Name>
<PostalAddress name="default">
<Street>555 City Street</Street>
<City>Warsaw</City>
<PostalCode>80123</PostalCode>
<Country isoCountryCode="PL">Poland</Country>
</PostalAddress>
<Phone>
<TelephoneNumber>
<CountryCode isoCountryCode="PL" />
<AreaOrCityCode>01</AreaOrCityCode>
<Number>43 210 9664</Number>
</TelephoneNumber>
</Phone>
</Contact>
</InvoicePartner>
<InvoicePartner>
<Contact role="remitTo" addressID="0915">
<Name xml:lang="en">Poland Supplier</Name>
<PostalAddress name="default">
<Street>88 Light Street</Street>
<City>Gdansk</City>
<PostalCode>80123</PostalCode>
<Country isoCountryCode="PL">Poland</Country>
</PostalAddress>
</Contact>
<IdReference domain="taxPrefix" identifier="PL" />
<IdReference domain="taxNumber" identifier="PL1234567890" />
</InvoicePartner>
<InvoicePartner>
<Contact role="invoiceFrom" addressID="0915">
<Name xml:lang="en">Poland Supplier</Name>
<PostalAddress name="default">
<Street>88 Light Street</Street>
<City>Gdansk</City>
<PostalCode>80123</PostalCode>
<Country isoCountryCode="PL">Poland</Country>
</PostalAddress>
</Contact>
<IdReference domain="taxPrefix" identifier="PL" />
<IdReference domain="taxNumber" identifier="PL1234567890" />
</InvoicePartner>
<InvoiceDetailShipping>
<Contact role="shipFrom" addressID="0915">
<Name xml:lang="en-PL">Poland Supplier</Name>
<PostalAddress>
<DeliverTo>Coupa</DeliverTo>
<Street>88 Light Street</Street>
<City>Gdansk</City>
<PostalCode>80123</PostalCode>
<Country isoCountryCode="PL">Poland</Country>
</PostalAddress>
</Contact>
<Contact role="shipTo">
<Name xml:lang="en-PL">James Smith</Name>
<PostalAddress>
<DeliverTo>Coupa</DeliverTo>
<Street>16 Boulevard</Street>
<City>Katowice</City>
<PostalCode>40123</PostalCode>
<Country isoCountryCode="PL">Poland</Country>
</PostalAddress>
</Contact>
</InvoiceDetailShipping>
<PaymentTerm payInNumberOfDays="30" />
<Comments xml:lang="en-PL" />
<!-- Extrinsic fields go here -->
<Extrinsic name="ExchangeRate">4.38</Extrinsic>
</InvoiceDetailRequestHeader>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<OrderReference>
<DocumentReference payloadID="3061" />
</OrderReference>
<SupplierOrderInfo orderID="A0000002" />
</InvoiceDetailOrderInfo>
<InvoiceDetailItem quantity="1" invoiceLineNumber="1">
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="EUR">100.00</Money>
</UnitPrice>
<InvoiceDetailItemReference lineNumber="1">
<ItemID>
<SupplierPartID>41U3196</SupplierPartID>
</ItemID>
<Description xml:lang="en-PL">Supplied Things</Description>
</InvoiceDetailItemReference>
<SubtotalAmount>
<Money currency="EUR">100.00</Money>
</SubtotalAmount>
<Tax>
<Money currency="EUR">0.00</Money>
<Description xml:lang="en-PL">VAT</Description>
<TaxDetail purpose="tax" category="VAT Exempt" percentageRate="0">
<TaxableAmount>
<Money currency="EUR">100.00</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="EUR">0.00</Money>
</TaxAmount>
<Description xml:lang="en-PL">Add Line level exemption reason</Description>
</TaxDetail>
</Tax>
<Comments xml:lang="en-PL">Customs Declaration #1; Customs Office: Warsaw;
Customs Declaration Date: 1/1/2018</Comments>
</InvoiceDetailItem>
</InvoiceDetailOrder>
<InvoiceDetailSummary>
<SubtotalAmount>
<Money currency="EUR">100.00</Money>
</SubtotalAmount>
<Tax>
<Money alternateAmount="0.00" alternateCurrency="EUR" currency="EUR">0.00</Money>
<Description xml:lang="en-PL">Tax</Description>
</Tax>
<GrossAmount>
<Money currency="EUR">100.00</Money>
</GrossAmount>
<NetAmount>
<Money currency="EUR">100.00</Money>
</NetAmount>
<DueAmount>
<Money currency="EUR">100.00</Money>
</DueAmount>
</InvoiceDetailSummary>
</InvoiceDetailRequest>
</Request>
</cXML>
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。