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>