Japan: Allowances and Charges (Document Level)
In Japan, you must include tax details that relate to allowances and charges.
Elements
Use the AllowanceCharge element to model the Allowance or Charge.
Element | Description |
---|---|
Invoice/AllowanceCharge | Specify the allowance or charge details. |
Use the TaxCategory and TaxScheme elements to model the tax details that are required in Japan.
Element | Description |
---|---|
TaxCategory/ID | Use values from the UNCL5305 list. |
TaxCategory/Percent | The percent tax rate. |
TaxCategory/TaxScheme/ID | Specify VAT |
Restrictions
The following restriction applies to the standard and self-billed Documents. It does not apply to non-tax Documents:
- Each Document level Allowance or Charge, must have values in the
TaxCategory/ID
andTaxCategoryPercent
sub-elements of the TaxCategory element
The following restrictions apply to the Standard, Self-Billed and non-Tax Documents.
- The
TaxCategory/ID
must use values from the UNCL5305 list. - The
TaxCategory/TaxScheme/ID
sub-element of the TaxScheme element must useVAT
. For Vertex e-Invoicing in Japan, VAT stands for Consumption Tax. This value is derived from the UNECE 5153 list.
Example
The following example shows an Allowance and the Tax Category and Tax Scheme:
<ubl:Invoice>
<!-- Code omitted for clarity -->
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Sample Description</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="JPY">100</cbc:Amount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>10</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<!-- Code omitted for clarity -->
</ubl:Invoice>
Updated 2 months ago