In this Section

Topic	Description
Japan: Configuration Overview	Overview of the configuration topics for this country.
Japan: Invoice Type Codes	In Japan, you must use one of the allowed invoice type codes to specify the type of document.
Japan: Tax Accounting Currency	If you specify a currency other than JPY in the DocumentCurrencyCode element, you must specify JPY in the TaxCurrencyCode element.
Japan: Invoice Document Reference	For Japanese correction invoices, you must specify the preceding invoice number and issue date.
Japan: Supplier's Tax Scheme	Depending on the type of invoice, you are required to include or exclude the S
Japan: Allowances and Charges (Document Level)	In Japan, you must include tax details that relate to allowances and charges.
Japan: Tax Amounts	Japan has certain requirements for how tax amounts are modelled.
Japan: Tax Category	In Japan, you must include certain Tax Category information.
Japan: Invoiced Quantity for Returns	In Japan, returns must have a negative value for the invoice quantity.
Japan: Invoice Line Net Amount for Returns	For Japanese returns, you must specify a negative amount for the InvoiceLineExtension element.
Japan: Line Level Tax Information	In Japan, you must specify certain tax information for each InvoiceLine element.
Japan: Item Names for Summary Invoices	For summary invoices, you may need to include the delivery note number.
Japan: Line Level Document Reference	For summary invoices, you can specify the delivery note number.