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
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。
<?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>