品目レベルで課税されるインボイス

スウェーデン向けの、品目レベルで課税されるcXML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="2016-08-11T10:16:25-08:00" payloadID="xxxx.xxxx.xxx@demo.coupahost">
	<Header>
		<From>
			<Credential domain="DUNS">
				<Identity>SWEDEN</Identity>
			</Credential>
		</From>
		<To>
			<Credential domain="DUNS">
				<Identity>SWEDENCOUPA</Identity>
			</Credential>
		</To>
		<Sender>
			<Credential domain="DUNS">
				<Identity>SWEDEN</Identity>
				<SharedSecret>SWE</SharedSecret>
			</Credential>
			<UserAgent>The User Agent</UserAgent>
		</Sender>
	</Header>
	<Request deploymentMode="production">
		<InvoiceDetailRequest>
			<InvoiceDetailRequestHeader invoiceDate="2017-01-08T10:13:00-08:00" operation="new" purpose="standard" invoiceOrigin="supplier" invoiceID="Swed_headertax">
				<InvoiceDetailHeaderIndicator />
				<InvoiceDetailLineIndicator isAccountingInLine="yes" isTaxInLine="yes" />
				<InvoicePartner>
					<Contact role="soldTo">
						<Name xml:lang="en-US">Customer Contact</Name>
						<PostalAddress>
							<DeliverTo>Customer Name</DeliverTo>
							<Street>123 City Street</Street>
							<City>Sweden</City>
							<PostalCode>S1</PostalCode>
							<Country isoCountryCode="SE">Sweden</Country>
						</PostalAddress>
					</Contact>
				</InvoicePartner>
				<InvoicePartner>
					<Contact role="billTo">
						<Name xml:lang="en">ACECorporation</Name>
						<PostalAddress name="default">
							<Street>28 Nevada Blvd</Street>
							<City>Laughlin</City>
							<PostalCode>94301</PostalCode>
							<Country isoCountryCode="SE">Sweden</Country>
						</PostalAddress>
						<Phone>
							<TelephoneNumber>
								<CountryCode isoCountryCode="US" />
								<AreaOrCityCode>41</AreaOrCityCode>
								<Number>43 210 9664</Number>
							</TelephoneNumber>
						</Phone>
					</Contact>
				</InvoicePartner>
				<InvoicePartner>
					<Contact role="remitTo" addressID="SW">
						<Name xml:lang="en">Sweden Supplier</Name>
						<PostalAddress name="default">
							<Street>SWEDEN 123</Street>
							<City>SWEDEN</City>
							<PostalCode>123</PostalCode>
							<Country isoCountryCode="SE">Sweden</Country>
						</PostalAddress>
					</Contact>
					<IdReference domain="taxPrefix" identifier="SE" />
					<IdReference domain="taxNumber" identifier="999999999901" />
				</InvoicePartner>
				<InvoicePartner>
					<Contact role="invoiceFrom" addressID="SW">
						<Name xml:lang="en">Sweden Supplier</Name>
						<PostalAddress name="default">
							<Street>SWEDEN 123</Street>
							<City>SWEDEN</City>
							<PostalCode>123</PostalCode>
							<Country isoCountryCode="SE">Sweden</Country>
						</PostalAddress>
					</Contact>
					<IdReference domain="taxPrefix" identifier="SE" />
					<IdReference domain="taxNumber" identifier="999999999901" />
				</InvoicePartner>
				<InvoiceDetailShipping>
					<Contact role="shipFrom" addressID="SW">
						<Name xml:lang="en-US">Me, Myself, and I</Name>
						<PostalAddress>
							<DeliverTo>Company Name</DeliverTo>
							<Street>SWEDEN 123</Street>
							<City>SWEDEN</City>
							<PostalCode>123</PostalCode>
							<Country isoCountryCode="SE">Sweden</Country>
						</PostalAddress>
					</Contact>
					<Contact role="shipTo">
						<Name xml:lang="en-US">sweden1</Name>
						<PostalAddress>
							<DeliverTo>sweden1</DeliverTo>
							<Street>sweden1</Street>
							<City>Sweden</City>
							<PostalCode>1234</PostalCode>
							<Country isoCountryCode="SE">Sweden</Country>
						</PostalAddress>
					</Contact>
				</InvoiceDetailShipping>
				<PaymentTerm payInNumberOfDays="30" />
				<Comments xml:lang="en-US" />
				<Extrinsic name="ExchangeRate">1.00</Extrinsic>
			</InvoiceDetailRequestHeader>
			<InvoiceDetailOrder>
				<InvoiceDetailOrderInfo>
					<OrderReference>
						<DocumentReference payloadID="3035" />
					</OrderReference>
				</InvoiceDetailOrderInfo>
				<InvoiceDetailItem quantity="5.0" invoiceLineNumber="1">
					<UnitOfMeasure>EA</UnitOfMeasure>
					<UnitPrice>
						<Money currency="SEK">25.00</Money>
					</UnitPrice>
					<InvoiceDetailItemReference lineNumber="1">
						<ItemID>
							<SupplierPartID>41U3196</SupplierPartID>
							<SupplierPartAuxiliaryID>359</SupplierPartAuxiliaryID>
						</ItemID>
						<Description xml:lang="en-US">Black Notebook</Description>
					</InvoiceDetailItemReference>
					<SubtotalAmount>
						<Money currency="SEK">125.00</Money>
					</SubtotalAmount>
					<Tax>
						<Money currency="SEK">25.00</Money>
						<Description xml:lang="en-GB">VAT</Description>
						<TaxDetail purpose="tax" category="vat" percentageRate="25">
							<TaxableAmount>
								<Money currency="SEK">125.00</Money>
							</TaxableAmount>
							<TaxAmount>
								<Money currency="SEK">25.00</Money>
							</TaxAmount>
						</TaxDetail>
					</Tax>
				</InvoiceDetailItem>
			</InvoiceDetailOrder>
			<InvoiceDetailSummary>
				<SubtotalAmount>
					<Money currency="SEK">125.00</Money>
				</SubtotalAmount>
				<Tax>
					<Money currency="SEK">2.00</Money>
					<Description xml:lang="en">Shipping Tax</Description>
					<TaxDetail percentageRate="25.000" category="Shipping" purpose="shippingTax">
						<TaxableAmount>
							<Money currency="SEK">125.00</Money>
						</TaxableAmount>
						<TaxAmount>
							<Money currency="SEK">5.00</Money>
						</TaxAmount>
					</TaxDetail>
				</Tax>
				<GrossAmount>
					<Money currency="SEK">155.00</Money>
				</GrossAmount>
				<NetAmount>
					<Money currency="SEK">125.00</Money>
				</NetAmount>
				<DueAmount>
					<Money currency="SEK">155.00</Money>
				</DueAmount>
			</InvoiceDetailSummary>
		</InvoiceDetailRequest>
	</Request>
</cXML>

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