品目レベルで課税される（VAT免税）スペイン向けインボイス

この例はXMLファイルとしてダウンロードすることもできます。

<?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="2018-06-13T11:00:25-08:00" payloadID="xxxx.xxxx.xxx@demo.coupahost">
  <Header>
    <From>
      <Credential domain="DUNS">
        <Identity>SPAIN</Identity>
      </Credential>
    </From>
    <To>
      <Credential domain="DUNS">
        <Identity>COUPA</Identity>
      </Credential>
    </To>
    <Sender>
      <Credential domain="DUNS">
        <Identity>SPAIN</Identity>
        <SharedSecret>welcome</SharedSecret>
      </Credential>
      <UserAgent>The User Agent</UserAgent>
    </Sender>
  </Header>
  <Request deploymentMode="production">
    <InvoiceDetailRequest>
      <InvoiceDetailRequestHeader invoiceDate="2018-06-13T10:00:00-08:00" operation="new" purpose="standard" invoiceOrigin="supplier" invoiceID="SPAIN TAX EXEMPT 5555">
        <InvoiceDetailHeaderIndicator />
        <InvoiceDetailLineIndicator isTaxInLine="yes" />
        <InvoicePartner>
          <Contact role="soldTo">
            <Name xml:lang="en-US">Customer Name</Name>
            <PostalAddress>
              <DeliverTo>Customer Contact</DeliverTo>
              <Street>street1 address</Street>
              <Street>street2 address if applicable</Street>
              <City>city</City>
              <PostalCode>postalcode</PostalCode>
              <Country isoCountryCode="ES">Spain</Country>
            </PostalAddress>
          </Contact>
        </InvoicePartner>
        <InvoicePartner>
          <Contact role="remitTo" addressID="code1">
            <Name xml:lang="en">Supplier Legal Name in CSP</Name>
            <PostalAddress name="default">
              <Street>street1 address</Street>
              <Street>street2 address if applicable</Street>
              <City>city</City>
              <PostalCode>postalcode</PostalCode>
              <Country isoCountryCode="ES">Spain</Country>
            </PostalAddress>
          </Contact>
          <IdReference domain="taxPrefix" identifier="ES" />
          <IdReference domain="taxNumber" identifier="ES12345678X" />
        </InvoicePartner>
        <InvoiceDetailShipping>
          <Contact role="shipFrom">
            <Name xml:lang="en-US">Supplier Legal Name in CSP</Name>
            <PostalAddress>
              <DeliverTo>Customer Contact</DeliverTo>
              <Street>street1 address</Street>
              <Street>street2 address if applicable</Street>
              <City>city</City>
              <PostalCode>postalcode</PostalCode>
              <Country isoCountryCode="ES">Spain</Country>
            </PostalAddress>
          </Contact>
          <Contact role="shipTo">
            <Name xml:lang="en-US">Customer Name</Name>
            <PostalAddress>
              <DeliverTo>Customer Contact</DeliverTo>
              <Street>street1 address</Street>
              <Street>street2 address if applicable</Street>
              <City>city</City>
              <PostalCode>postalcode</PostalCode>
              <Country isoCountryCode="ES">Spain</Country>
            </PostalAddress>
          </Contact>
        </InvoiceDetailShipping>
        <Comments xml:lang="en-US" />
        <Extrinsic name="ExchangeRate">1.00</Extrinsic>
      </InvoiceDetailRequestHeader>
      <InvoiceDetailOrder>
        <InvoiceDetailOrderInfo>
          <OrderReference>
            <DocumentReference payloadID="3110" />
          </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-US">Supplied Things</Description>
          </InvoiceDetailItemReference>
          <SubtotalAmount>
            <Money currency="EUR">100.00</Money>
          </SubtotalAmount>
          <Tax>
            <Money currency="EUR">0.00</Money>
            <Description xml:lang="en-GB">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-US">Add Line level exemption reason</Description>
            </TaxDetail>
          </Tax>
        </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-US">VAT</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>