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シンガポール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="2017-11-13T16:14:45-08:00" payloadID="2017-11-13T16:14:45-08:00"> <Header> <From> <Credential domain="DUNS"> <Identity>SINGAPORE</Identity> </Credential> </From> <To> <Credential domain="DUNS"> <Identity>SINGAPORE COUPA</Identity> </Credential> </To> <Sender> <Credential domain="DUNS"> <Identity>SINGAPORE</Identity> <SharedSecret>SING</SharedSecret> </Credential> <UserAgent>The User Agent</UserAgent> </Sender> </Header> <Request deploymentMode="production"> <InvoiceDetailRequest> <InvoiceDetailRequestHeader invoiceDate="2018-01-08T10:13:00-08:00" operation="new" purpose="standard" invoiceOrigin="supplier" invoiceID="sing-amt1"> <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>Singapore</City> <PostalCode>123456</PostalCode> <Country isoCountryCode="SG">Singapore</Country> </PostalAddress> </Contact> </InvoicePartner> <InvoicePartner> <Contact role="remitTo" addressID="S1"> <Name xml:lang="en">Remit Name</Name> <PostalAddress name="default"> <Street>88 Coupa Street</Street> <City>Singapore</City> <PostalCode>234567</PostalCode> <Country isoCountryCode="SG">Singapore</Country> </PostalAddress> </Contact> <IdReference domain="taxPrefix" identifier="SG" /> <IdReference domain="taxNumber" identifier="X12345678X" /> </InvoicePartner> <InvoiceDetailShipping> <Contact role="shipFrom"> <Name xml:lang="en-US">Me, Myself, and I</Name> <PostalAddress> <DeliverTo>Company Name</DeliverTo> <Street>Street Address 1</Street> <City>Singapore</City> <PostalCode>345678</PostalCode> <Country isoCountryCode="SG ">Singapore</Country> </PostalAddress> </Contact> <Contact role="shipTo"> <Name xml:lang="en-US">Contact Name</Name> <PostalAddress> <DeliverTo>Company Name</DeliverTo> <Street>16 Boulevard</Street> <City>Singapore</City> <PostalCode>456789</PostalCode> <Country isoCountryCode="SG">Singapore</Country> </PostalAddress> </Contact> </InvoiceDetailShipping> <PaymentTerm payInNumberOfDays="45" /> <Comments xml:lang="en-US" /> <!-- Extrinsic fields go here --> <Extrinsic name="ExchangeRate">1.00</Extrinsic> </InvoiceDetailRequestHeader> <InvoiceDetailOrder> <InvoiceDetailOrderInfo> <OrderReference> <DocumentReference payloadID="3073" /> </OrderReference> </InvoiceDetailOrderInfo> <InvoiceDetailServiceItem invoiceLineNumber="1" quantity=""> <InvoiceDetailServiceItemReference lineNumber="1" /> <SubtotalAmount> <Money currency="SGD">100</Money> </SubtotalAmount> <Tax> <Money currency="SGD">7</Money> <Description xml:lang="en-GB">VAT</Description> <TaxDetail purpose="tax" category="gst" percentageRate="7"> <TaxableAmount> <Money currency="SGD">100</Money> </TaxableAmount> <TaxAmount> <Money currency="SGD">7</Money> </TaxAmount> </TaxDetail> </Tax> </InvoiceDetailServiceItem> </InvoiceDetailOrder> <InvoiceDetailOrder> <InvoiceDetailOrderInfo> <MasterAgreementReference> <DocumentReference payloadID="9011" /> </MasterAgreementReference> </InvoiceDetailOrderInfo> <InvoiceDetailServiceItem invoiceLineNumber="2"> <InvoiceDetailServiceItemReference lineNumber="1"> <Description xml:lang="en">SERVICE TESTING GE</Description> </InvoiceDetailServiceItemReference> <SubtotalAmount> <Money currency="SGD">100</Money> </SubtotalAmount> <Tax> <Money currency="SGD">7</Money> <Description xml:lang="en-GB">VAT</Description> <TaxDetail purpose="tax" category="vat" percentageRate="7"> <TaxableAmount> <Money currency="SGD">100</Money> </TaxableAmount> <TaxAmount> <Money currency="SGD">7</Money> </TaxAmount> </TaxDetail> </Tax> </InvoiceDetailServiceItem> </InvoiceDetailOrder> <InvoiceDetailSummary> <SubtotalAmount> <Money currency="SGD">200</Money> </SubtotalAmount> <Tax> <Money alternateAmount="7.00" alternateCurrency="SGD" currency="SGD">7</Money> <Description xml:lang="en-US" /> <TaxDetail purpose="tax" category="GST" percentageRate="7" taxPointDate="2017-11-13T16:14:45-08:00"> <TaxableAmount> <Money currency="SGD">200</Money> </TaxableAmount> <TaxAmount> <Money currency="SGD">14</Money> </TaxAmount> <TaxLocation xml:lang="en">EUR</TaxLocation> </TaxDetail> </Tax> <SpecialHandlingAmount> <Money currency="SGD">0</Money> </SpecialHandlingAmount> <ShippingAmount> <Money currency="SGD">0</Money> </ShippingAmount> <InvoiceDetailDiscount> <Money currency="SGD">0.00</Money> </InvoiceDetailDiscount> <NetAmount> <Money currency="SGD">200</Money> </NetAmount> </InvoiceDetailSummary> </InvoiceDetailRequest> </Request> </cXML>