ヘッダーの課税のあるインボイス
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>SWEDEN</Identity> </Credential> </From> <To> <Credential domain="DUNS"> <Identity>SWEDENCOUPA</Identity> </Credential> </To> <Sender> <Credential domain="DUNS"> <Identity>SWEDEN</Identity> <SharedSecret>SWE</SharedSecret> </Credential> <UserAgent>The User Agent</UserAgent> </Sender> </Header> <Request deploymentMode="production"> <InvoiceDetailRequest> <InvoiceDetailRequestHeader invoiceDate="2017-01-08T10:13:00-08:00" operation="new" purpose="standard" invoiceOrigin="supplier" invoiceID="Swed_headertax"> <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>Sweden</City> <PostalCode>S1</PostalCode> <Country isoCountryCode="SE">Sweden</Country> </PostalAddress> </Contact> </InvoicePartner> <InvoicePartner> <Contact role="billTo"> <Name xml:lang="en">ACECorporation</Name> <PostalAddress name="default"> <Street>28 Nevada Blvd</Street> <City>Laughlin</City> <PostalCode>94301</PostalCode> <Country isoCountryCode="SE">Sweden</Country> </PostalAddress> <Phone> <TelephoneNumber> <CountryCode isoCountryCode="US" /> <AreaOrCityCode>41</AreaOrCityCode> <Number>43 210 9664</Number> </TelephoneNumber> </Phone> </Contact> </InvoicePartner> <InvoicePartner> <Contact role="remitTo" addressID="SW"> <Name xml:lang="en">Sweden Supplier</Name> <PostalAddress name="default"> <Street>SWEDEN 123</Street> <City>SWEDEN</City> <PostalCode>123</PostalCode> <Country isoCountryCode="SE">Sweden</Country> </PostalAddress> </Contact> <IdReference domain="taxPrefix" identifier="SE" /> <IdReference domain="taxNumber" identifier="999999999901" /> </InvoicePartner> <InvoicePartner> <Contact role="invoiceFrom" addressID="SW"> <Name xml:lang="en">Sweden Supplier</Name> <PostalAddress name="default"> <Street>SWEDEN 123</Street> <City>SWEDEN</City> <PostalCode>123</PostalCode> <Country isoCountryCode="SE">Sweden</Country> </PostalAddress> </Contact> <IdReference domain="taxPrefix" identifier="SE" /> <IdReference domain="taxNumber" identifier="999999999901" /> </InvoicePartner> <InvoiceDetailShipping> <Contact role="shipFrom" addressID="SW"> <Name xml:lang="en-US">Me, Myself, and I</Name> <PostalAddress> <DeliverTo>Company Name</DeliverTo> <Street>SWEDEN 123</Street> <City>SWEDEN</City> <PostalCode>123</PostalCode> <Country isoCountryCode="SE">Sweden</Country> </PostalAddress> </Contact> <Contact role="shipTo"> <Name xml:lang="en-US">sweden1</Name> <PostalAddress> <DeliverTo>sweden1</DeliverTo> <Street>sweden1</Street> <City>Sweden</City> <PostalCode>1234</PostalCode> <Country isoCountryCode="SE">Sweden</Country> </PostalAddress> </Contact> </InvoiceDetailShipping> <PaymentTerm payInNumberOfDays="30" /> <Comments xml:lang="en-US" /> <Extrinsic name="ExchangeRate">1.00</Extrinsic> </InvoiceDetailRequestHeader> <InvoiceDetailOrder> <InvoiceDetailOrderInfo> <OrderReference> <DocumentReference payloadID="3035" /> </OrderReference> </InvoiceDetailOrderInfo> <InvoiceDetailItem quantity="5.0" invoiceLineNumber="1"> <UnitOfMeasure>EA</UnitOfMeasure> <UnitPrice> <Money currency="SEK">25.00</Money> </UnitPrice> <InvoiceDetailItemReference lineNumber="1"> <ItemID> <SupplierPartID>41U3196</SupplierPartID> <SupplierPartAuxiliaryID>359</SupplierPartAuxiliaryID> </ItemID> <Description xml:lang="en-US">Black Notebook</Description> </InvoiceDetailItemReference> <SubtotalAmount> <Money currency="SEK">125.00</Money> </SubtotalAmount> <Tax> <Money currency="SEK">25.00</Money> <Description xml:lang="en-GB">VAT</Description> <TaxDetail purpose="tax" category="vat" percentageRate="25"> <TaxableAmount> <Money currency="SEK">125.00</Money> </TaxableAmount> <TaxAmount> <Money currency="SEK">25.00</Money> </TaxAmount> </TaxDetail> </Tax> </InvoiceDetailItem> </InvoiceDetailOrder> <InvoiceDetailSummary> <SubtotalAmount> <Money currency="SEK">125.00</Money> </SubtotalAmount> <Tax> <Money currency="SEK">2.00</Money> <Description xml:lang="en">Shipping Tax</Description> <TaxDetail percentageRate="25.000" category="Shipping" purpose="shippingTax"> <TaxableAmount> <Money currency="SEK">125.00</Money> </TaxableAmount> <TaxAmount> <Money currency="SEK">5.00</Money> </TaxAmount> </TaxDetail> </Tax> <GrossAmount> <Money currency="SEK">155.00</Money> </GrossAmount> <NetAmount> <Money currency="SEK">125.00</Money> </NetAmount> <DueAmount> <Money currency="SEK">155.00</Money> </DueAmount> </InvoiceDetailSummary> </InvoiceDetailRequest> </Request> </cXML>