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デンマーク向け簡易インボイス(金額ベース)
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="2017-11-15T23:51:34-08:00" payloadID="2017-11-15T23:51:34-08:00"> <Header> <From> <Credential domain="DUNS"> <Identity>DENMARK</Identity> </Credential> </From> <To> <Credential domain="DUNS"> <Identity>DENMARKCOUPA</Identity> </Credential> </To> <Sender> <Credential domain="DUNS"> <Identity>DENMARK</Identity> <SharedSecret>DEN</SharedSecret> </Credential> <UserAgent>Coupa Procurement 1.0</UserAgent> </Sender> </Header> <Request deploymentMode="production"> <InvoiceDetailRequest> <InvoiceDetailRequestHeader invoiceDate="2017-11-15T23:51:34-08:00" operation="new" purpose="standard" invoiceOrigin="supplier" invoiceID="Denmark_Service"> <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>Denmark</City> <PostalCode>D1</PostalCode> <Country isoCountryCode="DK">Denmark</Country> </PostalAddress> </Contact> </InvoicePartner> <InvoicePartner> <Contact role="billTo"> <Name xml:lang="en">AceCorporateDK</Name> <PostalAddress name="default"> <Street>28 Nevada Blvd</Street> <City>Laughlin</City> <PostalCode>94301</PostalCode> <Country isoCountryCode="DK">Denmark</Country> </PostalAddress> <Phone> <TelephoneNumber> <CountryCode isoCountryCode="US" /> <AreaOrCityCode>41</AreaOrCityCode> <Number>43 210 9664</Number> </TelephoneNumber> </Phone> </Contact> </InvoicePartner> <InvoicePartner> <Contact role="remitTo" addressID="DEN"> <Name xml:lang="en">Denmark Supplier</Name> <PostalAddress name="default"> <Street>DENMARK 123</Street> <City>DENMARK</City> <PostalCode>1234</PostalCode> <Country isoCountryCode="DK">Denmark</Country> </PostalAddress> </Contact> <IdReference domain="taxPrefix" identifier="DK" /> <IdReference domain="taxNumber" identifier="12345678" /> </InvoicePartner> <InvoicePartner> <Contact role="invoiceFrom" addressID="DEN"> <Name xml:lang="en">Denmark Supplier</Name> <PostalAddress name="default"> <Street>DENMARK 123</Street> <City>DENMARK</City> <PostalCode>1234</PostalCode> <Country isoCountryCode="DK">Denmark</Country> </PostalAddress> </Contact> <IdReference domain="taxPrefix" identifier="DK" /> <IdReference domain="taxNumber" identifier="12345678" /> </InvoicePartner> <InvoiceDetailShipping> <Contact role="shipFrom" addressID="DEN"> <Name xml:lang="en">Denmark Supplier</Name> <PostalAddress name="default"> <Street>DENMARK 123</Street> <City>DENMARK</City> <PostalCode>1234</PostalCode> <Country isoCountryCode="DK">Denmark</Country> </PostalAddress> </Contact> <Contact role="shipTo"> <Name xml:lang="en-US">Hr. Niels Henriksen</Name> <PostalAddress> <DeliverTo>Kastanievej 15</DeliverTo> <Street /> <City>SKANDERBORG</City> <PostalCode>8660</PostalCode> <Country isoCountryCode="DK">Denmark</Country> </PostalAddress> </Contact> </InvoiceDetailShipping> <PaymentTerm payInNumberOfDays="30" /> <Comments xml:lang="en-US">NA</Comments> <Extrinsic name="ExchangeRate">1.00</Extrinsic> </InvoiceDetailRequestHeader> <InvoiceDetailOrder> <InvoiceDetailOrderInfo> <OrderReference> <DocumentReference payloadID="3020" /> </OrderReference> </InvoiceDetailOrderInfo> <InvoiceDetailServiceItem invoiceLineNumber="1" quantity=""> <InvoiceDetailServiceItemReference lineNumber="1" /> <SubtotalAmount> <Money currency="DKK">20.00</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="DKK">20.00</Money> </TaxableAmount> <TaxAmount> <Money currency="DKK">2.00</Money> </TaxAmount> </TaxDetail> </Tax> </InvoiceDetailServiceItem> </InvoiceDetailOrder> <InvoiceDetailOrder> <InvoiceDetailOrderInfo> <MasterAgreementReference> <DocumentReference payloadID="9090" /> </MasterAgreementReference> </InvoiceDetailOrderInfo> <InvoiceDetailServiceItem invoiceLineNumber="2"> <InvoiceDetailServiceItemReference lineNumber="1"> <Description xml:lang="en">Art and Crafts by Michelle</Description> </InvoiceDetailServiceItemReference> <SubtotalAmount> <Money currency="DKK">50</Money> </SubtotalAmount> <Tax> <Money currency="DKK">5.00</Money> <Description xml:lang="en-GB">VAT</Description> <TaxDetail purpose="tax" category="vat" percentageRate="25"> <TaxableAmount> <Money currency="DKK">50.00</Money> </TaxableAmount> <TaxAmount> <Money currency="DKK">5.00</Money> </TaxAmount> </TaxDetail> </Tax> </InvoiceDetailServiceItem> </InvoiceDetailOrder> <InvoiceDetailSummary> <SubtotalAmount> <Money currency="DKK">70</Money> </SubtotalAmount> <Tax> <Money currency="DKK">0</Money> <Description xml:lang="en-US" /> <TaxDetail purpose="tax" category="DKK" percentageRate="0" taxPointDate="2017-11-15T23:51:34-08:00"> <TaxableAmount> <Money currency="DKK">70</Money> </TaxableAmount> <TaxAmount> <Money currency="DKK">0</Money> </TaxAmount> <TaxLocation xml:lang="en">DKK</TaxLocation> </TaxDetail> </Tax> <NetAmount> <Money currency="DKK">70.00</Money> </NetAmount> </InvoiceDetailSummary> </InvoiceDetailRequest> </Request> </cXML>