品目レベルで課税される（VAT免税）スイス向けインボイス
スイス向けの、VAT免税のあるcXMLインボイスのサンプルです。
この例はXMLファイルとしてダウンロードすることもできます。CH 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="2018-01-22T3:02:18-08:00" payloadID="2018-01-22T3:02:18-08:00">
<Header>
<From>
<Credential domain="DUNS">
<Identity>SWITZERLAND</Identity>
</Credential>
</From>
<To>
<Credential domain="DUNS">
<Identity>SWITZERLANDCOUPA</Identity>
</Credential>
</To>
<Sender>
<Credential domain="DUNS">
<Identity>SWITZERLAND</Identity>
<SharedSecret>SWZ</SharedSecret>
</Credential>
<UserAgent>Coupa Procurement 1.0</UserAgent>
</Sender>
</Header>
<Request deploymentMode="production">
<InvoiceDetailRequest>
<InvoiceDetailRequestHeader invoiceDate="2018-01-22T3:02:18-08:00" operation="new" purpose="standard" invoiceOrigin="supplier" invoiceID="SWZ_Line_Level_Tax_NEW">
<InvoiceDetailHeaderIndicator />
<InvoiceDetailLineIndicator isTaxInLine="yes" />
<InvoicePartner>
<Contact role="soldTo">
<Name xml:lang="en-GB">Customer Name</Name>
<PostalAddress>
<DeliverTo>Customer Contact</DeliverTo>
<Street>555 Mountain View</Street>
<City>Basel</City>
<PostalCode>100</PostalCode>
<Country isoCountryCode="CH">Switzerland</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="CH">Switzerland</Country>
</PostalAddress>
<Phone>
<TelephoneNumber>
<CountryCode isoCountryCode="CH" />
<AreaOrCityCode>41</AreaOrCityCode>
<Number>43 210 9664</Number>
</TelephoneNumber>
</Phone>
</Contact>
<IdReference domain="taxPrefix" identifier="CHE" />
<IdReference domain="taxNumber" identifier="CHE 999.123.456 MWST" />
</InvoicePartner>
<InvoicePartner>
<Contact role="remitTo" addressID="SWZ">
<Name xml:lang="en">Supplier Name</Name>
<PostalAddress name="90 ">
<Street>Allschwilerstrasse</Street>
<City>Basel</City>
<PostalCode>4055</PostalCode>
<Country isoCountryCode="CH">Switzerland</Country>
</PostalAddress>
</Contact>
<IdReference domain="taxPrefix" identifier="CHE" />
<IdReference domain="taxNumber" identifier="CHE 999.123.456 MWST" />
</InvoicePartner>
<InvoicePartner>
<Contact role="invoiceFrom" addressID="SWZ">
<Name xml:lang="en">Supplier Name</Name>
<PostalAddress name="90">
<Street>Allschwilerstrasse</Street>
<City>Basel</City>
<PostalCode>4055</PostalCode>
<Country isoCountryCode="CH">Switzerland</Country>
</PostalAddress>
</Contact>
<IdReference domain="taxPrefix" identifier="CHE" />
<IdReference domain="taxNumber" identifier="CHE 999.123.456 MWST" />
</InvoicePartner>
<InvoiceDetailShipping>
<Contact role="shipFrom" addressID="SWZ">
<Name xml:lang="en">Supplier Name</Name>
<PostalAddress name="90">
<Street>Allschwilerstrasse</Street>
<City>Basel</City>
<PostalCode>4055</PostalCode>
<Country isoCountryCode="CH">Switzerland</Country>
</PostalAddress>
</Contact>
<Contact role="shipTo">
<Name xml:lang="en-GB">SWITZ COUP</Name>
<PostalAddress>
<DeliverTo>32</DeliverTo>
<Street>Komputerfutzen</Street>
<City>Zürich</City>
<PostalCode>8027</PostalCode>
<Country isoCountryCode="CH">Switzerland</Country>
</PostalAddress>
</Contact>
</InvoiceDetailShipping>
<PaymentTerm payInNumberOfDays="45" />
<Extrinsic name="DueDate">2018-01-02T00:00:00-08:00</Extrinsic>
<Extrinsic name="LatePaymentPenalties">2.50</Extrinsic>
<Extrinsic name="EarlyPaymentProvisions">EPP</Extrinsic>
<Extrinsic name="ExchangeRate">1.00</Extrinsic>
</InvoiceDetailRequestHeader>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<OrderReference>
<DocumentReference payloadID="3087" />
</OrderReference>
</InvoiceDetailOrderInfo>
<InvoiceDetailItem quantity="1" invoiceLineNumber="1">
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="CHF">1115.00</Money>
</UnitPrice>
<InvoiceDetailItemReference lineNumber="1">
<ItemID>
<SupplierPartID />
</ItemID>
<Description xml:lang="en-GB">Laptop Cover</Description>
</InvoiceDetailItemReference>
<SubtotalAmount>
<Money currency="CHF">1115.00</Money>
</SubtotalAmount>
<Tax>
<Money currency="CHF">1115.00</Money>
<Description xml:lang="en-GB">VAT</Description>
<TaxDetail purpose="tax" category="VAT Exempt" percentageRate="0">
<TaxableAmount>
<Money currency="CHF">1115.00</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="CHF">00.00</Money>
</TaxAmount>
</TaxDetail>
</Tax>
</InvoiceDetailItem>
</InvoiceDetailOrder>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<OrderReference>
<DocumentReference payloadID="3087" />
</OrderReference>
</InvoiceDetailOrderInfo>
<InvoiceDetailItem quantity="1" invoiceLineNumber="2">
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="CHF">120.00</Money>
</UnitPrice>
<InvoiceDetailItemReference lineNumber="2">
<ItemID>
<SupplierPartID />
</ItemID>
<Description xml:lang="en-GB">Mac Charger</Description>
</InvoiceDetailItemReference>
<SubtotalAmount>
<Money currency="CHF">120.00</Money>
</SubtotalAmount>
<Tax>
<Money currency="CHF">120.00</Money>
<Description xml:lang="en-GB">VAT</Description>
<TaxDetail purpose="tax" category="VAT Exempt" percentageRate="0">
<TaxableAmount>
<Money currency="CHF">120.00</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="CHF">0.00</Money>
</TaxAmount>
<Description xml:lang="en-GB">Add Line level exemption reason</Description>
</TaxDetail>
</Tax>
</InvoiceDetailItem>
</InvoiceDetailOrder>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<OrderReference>
<DocumentReference payloadID="3067" />
</OrderReference>
</InvoiceDetailOrderInfo>
<InvoiceDetailItem quantity="10" invoiceLineNumber="3">
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="CHF">120.00</Money>
</UnitPrice>
<InvoiceDetailItemReference lineNumber="1">
<ItemID>
<SupplierPartID />
</ItemID>
<Description xml:lang="en-GB">Leather Laptop Cover</Description>
</InvoiceDetailItemReference>
<SubtotalAmount>
<Money currency="CHF">1200.00</Money>
</SubtotalAmount>
<Tax>
<Money currency="CHF">1200.00</Money>
<Description xml:lang="en-GB">VAT</Description>
<TaxDetail purpose="tax" category="VAT Exempt" percentageRate="0.00">
<TaxableAmount>
<Money currency="CHF">1200.00</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="CHF">0.00</Money>
</TaxAmount>
<Description xml:lang="en-GB">Add Line level exemption reason</Description>
</TaxDetail>
</Tax>
</InvoiceDetailItem>
</InvoiceDetailOrder>
<InvoiceDetailSummary>
<SubtotalAmount>
<Money currency="CHF">2435.00</Money>
</SubtotalAmount>
<Tax>
<Money alternateAmount="0.00" alternateCurrency="CHF" currency="CHF">0.00</Money>
<Description xml:lang="en-GB">VAT</Description>
</Tax>
<GrossAmount>
<Money currency="CHF">2435.00</Money>
</GrossAmount>
<NetAmount>
<Money currency="CHF">2435.00</Money>
</NetAmount>
<DueAmount>
<Money currency="CHF">2435.00</Money>
</DueAmount>
</InvoiceDetailSummary>
</InvoiceDetailRequest>
</Request>
</cXML>
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