Japan: Configuration Overview
Get an overview of the configuration topics for Japan.
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. |
Updated about 1 month ago