品目レベルで課税されるオランダ向けインボイス

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="2016-08-11T10:16:25-08:00" payloadID="xxxx.xxxx.xxx@demo.coupahost">
  <Header>
    <From>
      <Credential domain="DUNS">
        <Identity>NETHERLANDS</Identity>
      </Credential>
    </From>
    <To>
      <Credential domain="DUNS">
        <Identity>NETHERLANDSCOUPA</Identity>
      </Credential>
    </To>
    <Sender>
      <Credential domain="DUNS">
        <Identity>NETHERLANDS</Identity>
        <SharedSecret>NL</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="NLlinetax">
        <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 Roman </Street>
              <City>Rotterdam</City>
              <PostalCode>80123</PostalCode>
              <Country isoCountryCode="NL">Netherlands</Country>
            </PostalAddress>
          </Contact>
        </InvoicePartner>
        <InvoicePartner>
          <Contact role="billTo">
            <Name xml:lang="en">Ace Corporate NL</Name>
            <PostalAddress name="default">
              <Street>555 City Street</Street>
              <City>Rotterdam</City>
              <PostalCode>80438</PostalCode>
              <Country isoCountryCode="NL">Netherlands</Country>
            </PostalAddress>
            <Phone>
              <TelephoneNumber>
                <CountryCode isoCountryCode="NL" />
                <AreaOrCityCode>01</AreaOrCityCode>
                <Number>43 210 9664</Number>
              </TelephoneNumber>
            </Phone>
          </Contact>
        </InvoicePartner>
        <InvoicePartner>
          <Contact role="remitTo" addressID="0914">
            <Name xml:lang="en">Netherlands Supplier</Name>
            <PostalAddress name="default">
              <Street>88 Light Street</Street>
              <City>Rotterdam</City>
              <PostalCode>80123</PostalCode>
              <Country isoCountryCode="NL">Poland</Country>
            </PostalAddress>
          </Contact>
          <IdReference domain="taxPrefix" identifier="NL" />
          <IdReference domain="taxNumber" identifier="999999999 B 01" />
        </InvoicePartner>
        <InvoicePartner>
          <Contact role="invoiceFrom" addressID="0914">
            <Name xml:lang="en">Netherlands Supplier</Name>
            <PostalAddress name="default">
              <Street>88 Light Street</Street>
              <City>Rotterdam</City>
              <PostalCode>80123</PostalCode>
              <Country isoCountryCode="NL">Netherlands</Country>
            </PostalAddress>
          </Contact>
          <IdReference domain="taxPrefix" identifier="NL" />
          <IdReference domain="taxNumber" identifier="999999999 B 01" />
        </InvoicePartner>
        <InvoiceDetailShipping>
          <Contact role="shipFrom" addressID="0914">
            <Name xml:lang="en-US">Poland Supplier</Name>
            <PostalAddress>
              <DeliverTo>Coupa</DeliverTo>
              <Street>88 Light Street</Street>
              <City>Rotterdam</City>
              <PostalCode>80123</PostalCode>
              <Country isoCountryCode="NL">Netherlands</Country>
            </PostalAddress>
          </Contact>
          <Contact role="shipTo">
            <Name xml:lang="en-US">James Smith</Name>
            <PostalAddress>
              <DeliverTo>Coupa</DeliverTo>
              <Street>123 Roman </Street>
              <City>Rotterdam</City>
              <PostalCode>80123</PostalCode>
              <Country isoCountryCode="NL">Netherlands</Country>
            </PostalAddress>
          </Contact>
        </InvoiceDetailShipping>
            <PaymentTerm payInNumberOfDays="30" />
            <Comments xml:lang="en-US" />
            <!-- Extrinsic fields go here -->
            <Extrinsic name="MarginScheme">Margin Scheme Reference</Extrinsic>
         </InvoiceDetailRequestHeader>
         <InvoiceDetailOrder>
                 <InvoiceDetailOrderInfo>
                          <OrderReference>
                                 <DocumentReference payloadID="3062" />
                         </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>
                                         <SupplierPartAuxiliaryID>359</SupplierPartAuxiliaryID>
                                 </ItemID>
                                 <Description xml:lang="en-US">Notepads</Description>
                         </InvoiceDetailItemReference>
                         <SubtotalAmount>
                                 <Money currency="EUR">100.00</Money>
                         </SubtotalAmount>
                         <Tax>
                                 <Money alternateAmount="21.00" alternateCurrency="EUR" currency="EUR">21.00
                                 </Money>
                                 <Description xml:lang="en-GB">VAT</Description>
                                 <TaxDetail purpose="tax" category="vat" percentageRate="21"                                  taxPointDate="2016-10-28T10:16:25-08:00">
                                         <TaxableAmount>
                                                 <Money currency="EUR">100.00</Money>
                                         </TaxableAmount>
                                         <TaxAmount>
                                                 <Money currency="EUR">21.00</Money>
                                         </TaxAmount>
                                 </TaxDetail>
                         </Tax>
                 </InvoiceDetailItem>
          </InvoiceDetailOrder>
          <InvoiceDetailSummary>
                  <SubtotalAmount>
                          <Money currency="EUR">100.00</Money>
                  </SubtotalAmount>
                  <Tax>
                          <Money alternateAmount="21.00" alternateCurrency="EUR" currency="EUR">21.00</Money>
                          <Description xml:lang="en-US">Tax</Description>
                  </Tax>
                  <GrossAmount>
                          <Money currency="EUR">121.00</Money>
                  </GrossAmount>
                  <NetAmount>
                          <Money currency="EUR">100.00</Money>
                  </NetAmount>
                  <DueAmount>
                          <Money currency="EUR">121.00</Money>
                  </DueAmount>
          </InvoiceDetailSummary>
         </InvoiceDetailRequest>
   </Request>
</cXML>