品目レベルで課税される(VAT免税)英国向けインボイス
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="2018-02-11T10:16:25-08:00" payloadID="xxxx.xxxx.xxx@demo.coupahost"> <Header> <From> <Credential domain="DUNS"> <Identity>UK</Identity> </Credential> </From> <To> <Credential domain="DUNS"> <Identity>UKCOUPA</Identity> </Credential> </To> <Sender> <Credential domain="DUNS"> <Identity>UK</Identity> <SharedSecret>UK1</SharedSecret> </Credential> <UserAgent>The User Agent</UserAgent> </Sender> </Header> <Request deploymentMode="production"> <InvoiceDetailRequest> <InvoiceDetailRequestHeader invoiceDate="2018-02-11T10:13:00-08:00" operation="new" purpose="standard" invoiceOrigin="supplier" invoiceID="UK LineTax Exempt_1"> <InvoiceDetailHeaderIndicator /> <InvoiceDetailLineIndicator isTaxInLine="yes" /> <InvoicePartner> <Contact role="soldTo"> <Name xml:lang="en-GB">Customer Contact</Name> <PostalAddress> <DeliverTo>Customer Name</DeliverTo> <Street>123 City Street</Street> <City>London</City> <PostalCode>EC1 3CY</PostalCode> <Country isoCountryCode="GB">United Kingdom</Country> </PostalAddress> </Contact> </InvoicePartner> <InvoicePartner> <Contact role="billTo"> <Name xml:lang="en">Ace Corporate</Name> <PostalAddress name="default"> <Street>88 Coupa Street</Street> <City>London</City> <PostalCode>NW18 3OK</PostalCode> <Country isoCountryCode="GB">United Kingdom</Country> </PostalAddress> <Phone> <TelephoneNumber> <CountryCode isoCountryCode="GB" /> <AreaOrCityCode>44</AreaOrCityCode> <Number>43 210 9664</Number> </TelephoneNumber> </Phone> </Contact> </InvoicePartner> <InvoicePartner> <Contact role="remitTo" addressID="9709"> <Name xml:lang="en">UK Supplier</Name> <PostalAddress name="default"> <Street>87 Coupa Street</Street> <City>London</City> <PostalCode>NW18 3OK</PostalCode> <Country isoCountryCode="GB">United Kingdom</Country> </PostalAddress> </Contact> <IdReference domain="taxPrefix" identifier="GB" /> <IdReference domain="taxNumber" identifier="123456789" /> </InvoicePartner> <InvoicePartner> <Contact role="invoiceFrom" addressID="9709"> <Name xml:lang="en">UK Supplier</Name> <PostalAddress name="default"> <Street>87 Coupa Street</Street> <City>London</City> <PostalCode>D0NW18 3OK3</PostalCode> <Country isoCountryCode="GB">United Kingdom</Country> </PostalAddress> </Contact> <IdReference domain="taxPrefix" identifier="GB" /> <IdReference domain="taxNumber" identifier="123456789" /> </InvoicePartner> <InvoiceDetailShipping> <Contact role="shipFrom" addressID="9709"> <Name xml:lang="en-GB">UK Supplier</Name> <PostalAddress> <DeliverTo>Coupa</DeliverTo> <Street>87 Coupa Street</Street> <City>London</City> <PostalCode>NW18 3OK</PostalCode> <Country isoCountryCode="GB">United Kingdom</Country> </PostalAddress> </Contact> <Contact role="shipTo"> <Name xml:lang="en-GB">James Smith</Name> <PostalAddress> <DeliverTo>Coupa</DeliverTo> <Street>123 City Street</Street> <City>London</City> <PostalCode>EC1 3CY</PostalCode> <Country isoCountryCode="GB">United Kingdom</Country> </PostalAddress> </Contact> </InvoiceDetailShipping> <PaymentTerm payInNumberOfDays="30" /> <Comments xml:lang="en-GB" /> </InvoiceDetailRequestHeader> <InvoiceDetailOrder> <InvoiceDetailOrderInfo> <OrderReference> <DocumentReference payloadID="3098" /> </OrderReference> </InvoiceDetailOrderInfo> <InvoiceDetailItem quantity="10" invoiceLineNumber="1"> <UnitOfMeasure>EA</UnitOfMeasure> <UnitPrice> <Money currency="GBP">100.00</Money> </UnitPrice> <InvoiceDetailItemReference lineNumber="1"> <ItemID> <SupplierPartID>411</SupplierPartID> </ItemID> <Description xml:lang="en-US">Black Notebook</Description> </InvoiceDetailItemReference> <SubtotalAmount> <Money currency="GBP">1000.00</Money> </SubtotalAmount> <Tax> <Money currency="GBP">1000.00</Money> <Description xml:lang="en-GB">VAT</Description> <TaxDetail purpose="tax" category="VAT Exempt" percentageRate="0"> <TaxableAmount> <Money currency="GBP">1000.00</Money> </TaxableAmount> <TaxAmount> <Money currency="GBP">0.00</Money> </TaxAmount> <Description xml:lang="en-GB">Add Line level exemption reason</Description> </TaxDetail> </Tax> </InvoiceDetailItem> </InvoiceDetailOrder> <InvoiceDetailOrder> <InvoiceDetailOrderInfo> <OrderReference> <DocumentReference payloadID="3092" /> </OrderReference> </InvoiceDetailOrderInfo> <InvoiceDetailItem quantity="1" invoiceLineNumber="2"> <UnitOfMeasure>EA</UnitOfMeasure> <UnitPrice> <Money currency="GBP">100.00</Money> </UnitPrice> <InvoiceDetailItemReference lineNumber="1"> <ItemID> <SupplierPartID>4133196</SupplierPartID> </ItemID> <Description xml:lang="en-GB">Legal pads</Description> </InvoiceDetailItemReference> <SubtotalAmount> <Money currency="GBP">100.00</Money> </SubtotalAmount> <Tax> <Money currency="GBP">000.00</Money> <Description xml:lang="en-GB">VAT</Description> <TaxDetail purpose="tax" category="VAT Exempt" percentageRate="0.00"> <TaxableAmount> <Money currency="GBP">100.00</Money> </TaxableAmount> <TaxAmount> <Money currency="GBP">0.00</Money> </TaxAmount> <Description xml:lang="en-GB">Add Line level exemption reason</Description> </TaxDetail> </Tax> </InvoiceDetailItem> </InvoiceDetailOrder> <InvoiceDetailOrder> <InvoiceDetailOrderInfo> <OrderReference> <DocumentReference payloadID="3097" /> </OrderReference> </InvoiceDetailOrderInfo> <InvoiceDetailItem quantity="5" invoiceLineNumber="1"> <UnitOfMeasure>EA</UnitOfMeasure> <UnitPrice> <Money currency="GBP">20.00</Money> </UnitPrice> <InvoiceDetailItemReference lineNumber="1"> <ItemID> <SupplierPartID>412</SupplierPartID> </ItemID> <Description xml:lang="en-GB">Blue pens</Description> </InvoiceDetailItemReference> <SubtotalAmount> <Money currency="GBP">100.00</Money> </SubtotalAmount> <Tax> <Money currency="GBP">000.00</Money> <Description xml:lang="en-GB">VAT</Description> <TaxDetail purpose="tax" category="VAT Exempt" percentageRate="0.00"> <TaxableAmount> <Money currency="GBP">100.00</Money> </TaxableAmount> <TaxAmount> <Money currency="GBP">0.00</Money> </TaxAmount> <Description xml:lang="en-GB">Add Line level exemption reason</Description> </TaxDetail> </Tax> </InvoiceDetailItem> </InvoiceDetailOrder> <InvoiceDetailSummary> <SubtotalAmount> <Money currency="GBP">1160.00</Money> </SubtotalAmount> <Tax> <Money alternateAmount="000.00" alternateCurrency="GBP" currency="GBP">000.00</Money> <Description xml:lang="en-GB">Tax</Description> </Tax> <GrossAmount> <Money currency="GBP">1160.00</Money> </GrossAmount> <NetAmount> <Money currency="GBP">1160.00</Money> </NetAmount> <DueAmount> <Money currency="GBP">1160.00</Money> </DueAmount> </InvoiceDetailSummary> </InvoiceDetailRequest> </Request> </cXML>