Japan: Example Documents
View the examples Documents for Japan.
Standard Invoice (JP_StandardInvoice.xml)
The following example is an invoice for a non-registered business:
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<!-- Japan Standard Invoice -->
<!-- Required UBL extensions -->
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<!-- Unique sender ID. In case of Japan standars invoice always the sender's VAT ID -->
<vrbl:Sender>1234567890123</vrbl:Sender>
<!-- Unique receiver ID. In case of Japan always a static value identifies the country (Japan) and the target version to be created -->
<vrbl:Receiver>GENERIC_PEPPOL_UBL_JP_1p0p0</vrbl:Receiver>
<vrbl:ReceiverDetails>0088:1234567890123</vrbl:ReceiverDetails>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>156</cbc:ID>
<cbc:IssueDate>2023-10-24</cbc:IssueDate>
<cbc:IssueTime>15:30:00Z</cbc:IssueTime>
<cbc:DueDate>2024-10-10</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>JPY</cbc:DocumentCurrencyCode>
<cac:InvoicePeriod>
<cbc:StartDate>2023-10-18</cbc:StartDate>
<cbc:EndDate>2023-10-18</cbc:EndDate>
</cac:InvoicePeriod>
<cac:AccountingSupplierParty>
<cac:Party>
<!-- Technical Endpoint. Provides the PEPPOL ID of the sender -->
<!-- use schemeID codes from https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/ -->
<cbc:EndpointID schemeID="0188">1234567890123</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>株式会社 〇〇商事</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>四谷4-29-X</cbc:StreetName>
<cbc:AdditionalStreetName>〇〇商事ビル</cbc:AdditionalStreetName>
<cbc:CityName>新宿区</cbc:CityName>
<cbc:PostalZone>1600044</cbc:PostalZone>
<cbc:CountrySubentity>東京都</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>JP</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- Registration Number for Qualified Invoice purpose in Japan -->
<cbc:CompanyID>T1234567890123</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>株式会社 〇〇商事</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<!-- Technical Endpoint. Provides the PEPPOL ID of the receiver -->
<!-- use schemeID codes from https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/ -->
<cbc:EndpointID schemeID="0188">3210987654321</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>株式会社 〇〇物産</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>北区</cbc:StreetName>
<cbc:AdditionalStreetName>北十二条西76-X</cbc:AdditionalStreetName>
<cbc:CityName>札幌市</cbc:CityName>
<cbc:PostalZone>0010012</cbc:PostalZone>
<cbc:CountrySubentity>北海道</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>JP</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- Registration Number for Qualified Invoice purpose in Japan -->
<cbc:CompanyID>>T3210987654321</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>株式会社 〇〇物産</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="JPY">25250</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="JPY">252500</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="JPY">25250</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>10</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="JPY">3490</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="JPY">0</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="JPY">255990</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="JPY">255990</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="JPY">281240</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="JPY">0</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="JPY">0</cbc:ChargeTotalAmount>
<cbc:PrepaidAmount currencyID="JPY">0</cbc:PrepaidAmount>
<cbc:PayableRoundingAmount currencyID="JPY">0</cbc:PayableRoundingAmount>
<cbc:PayableAmount currencyID="JPY">281240</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">5</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="JPY">250000</cbc:LineExtensionAmount>
<cac:InvoicePeriod>
<cbc:StartDate>2023-10-18</cbc:StartDate>
<cbc:EndDate>2023-10-18</cbc:EndDate>
</cac:InvoicePeriod>
<cac:Item>
<cbc:Name>ItemName</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>10</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="JPY">5000</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">5</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="JPY">2500</cbc:LineExtensionAmount>
<cac:InvoicePeriod>
<cbc:StartDate>2023-10-18</cbc:StartDate>
<cbc:EndDate>2023-10-18</cbc:EndDate>
</cac:InvoicePeriod>
<cac:Item>
<cbc:Name>ItemName</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>10</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="JPY">500</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">10</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="JPY">3490</cbc:LineExtensionAmount>
<cac:InvoicePeriod>
<cbc:StartDate>2023-10-18</cbc:StartDate>
<cbc:EndDate>2023-10-18</cbc:EndDate>
</cac:InvoicePeriod>
<cac:Item>
<cbc:Name>ItemName(算数)</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="JPY">349</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Invoice for non-Registered with Allowance Charge (JP_Invoice_for_Non-tax_Registered_Businesses_AllowanceCharge.xml)
The following invoice..
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<!-- Japan commercial invoice for Non-tax Registered Businesses, Allowances and Charges -->
<!-- No Registration Number for tax purpose in Japan is provided for the seller, which is non-tax registered -->
<!-- Required UBL extensions -->
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<!-- Unique sender ID -->
<vrbl:Sender>1234567890123</vrbl:Sender>
<!-- Unique receiver ID. In case of Japan always a static value identifies the country (Japan) and the target version to be created -->
<vrbl:Receiver>GENERIC_PEPPOL_UBL_JP_1p0p0</vrbl:Receiver>
<vrbl:ReceiverDetails>0088:1234567890123</vrbl:ReceiverDetails>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>156</cbc:ID>
<cbc:IssueDate>2023-10-24</cbc:IssueDate>
<cbc:IssueTime>15:30:00Z</cbc:IssueTime>
<cbc:DueDate>2024-11-20</cbc:DueDate>
<cbc:InvoiceTypeCode>480</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>JPY</cbc:DocumentCurrencyCode>
<cac:InvoicePeriod>
<cbc:StartDate>2023-10-18</cbc:StartDate>
<cbc:EndDate>2023-10-18</cbc:EndDate>
</cac:InvoicePeriod>
<cac:AccountingSupplierParty>
<cac:Party>
<!-- Technical Endpoint. Provides the PEPPOL ID of the sender -->
<!-- use schemeID codes from https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/ -->
<cbc:EndpointID schemeID="0188">1234567890123</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="0147">123456:000123:0147:1</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>株式会社 〇〇商事</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>四谷4-29-X</cbc:StreetName>
<cbc:AdditionalStreetName>〇〇商事ビル</cbc:AdditionalStreetName>
<cbc:CityName>新宿区</cbc:CityName>
<cbc:PostalZone>1600044</cbc:PostalZone>
<cbc:CountrySubentity>東京都</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>JP</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>株式会社 〇〇商事</cbc:RegistrationName>
<cbc:CompanyID schemeID="0188">1234567890123</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<!-- Technical Endpoint. Provides the PEPPOL ID of the receiver -->
<!-- use schemeID codes from https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/ -->
<cbc:EndpointID schemeID="0188">3210987654321</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="0147">654321:000321:0147:1</cbc:ID> <!-- IBT-046 - Buyer identifier, IBT-046-1 - Scheme identifier -->
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>株式会社 〇〇物産</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>北区</cbc:StreetName>
<cbc:AdditionalStreetName>北十二条西76-X</cbc:AdditionalStreetName>
<cbc:CityName>札幌市</cbc:CityName>
<cbc:PostalZone>0010012</cbc:PostalZone>
<cbc:CountrySubentity>北海道</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>JP</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>>T3210987654321</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>株式会社 〇〇物産</cbc:RegistrationName>
<cbc:CompanyID schemeID="0147">654321:000321:0147:1</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cac:DeliveryLocation>
<cbc:ID schemeID="0147">123456:000123:0147:1</cbc:ID>
<cac:Address>
<cbc:StreetName>北区</cbc:StreetName>
<cbc:AdditionalStreetName>北十二条西76-X</cbc:AdditionalStreetName>
<cbc:CityName>札幌市</cbc:CityName>
<cbc:PostalZone>0010012</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>JP</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:DeliveryParty>
<cac:PartyName>
<cbc:Name>00 配達場所</cbc:Name>
</cac:PartyName>
</cac:DeliveryParty>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode name="Credit transfer">30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<cbc:ID>1234:567:1:3242394</cbc:ID>
<cbc:Name>財務会計</cbc:Name>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>月末締め翌月20日払い, 銀行手数料振込人負担</cbc:Note>
</cac:PaymentTerms>
<!-- Document level allowance -->
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>値引</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="JPY">179</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>
<!-- Document level charge -->
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>FC</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>配送サービス</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="JPY">7679</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>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="JPY">0</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="JPY">260000</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="JPY">0</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>10</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="JPY">3490</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="JPY">0</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="JPY">255990</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="JPY">263490</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="JPY">263490</cbc:TaxInclusiveAmount>
<!-- Document level allowances total amount -->
<cbc:AllowanceTotalAmount currencyID="JPY">179</cbc:AllowanceTotalAmount>
<!-- Document level charges total amount -->
<cbc:ChargeTotalAmount currencyID="JPY">7690</cbc:ChargeTotalAmount>
<cbc:PrepaidAmount currencyID="JPY">0</cbc:PrepaidAmount>
<cbc:PayableRoundingAmount currencyID="JPY">0</cbc:PayableRoundingAmount>
<cbc:PayableAmount currencyID="JPY">263490</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">5</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="JPY">250000</cbc:LineExtensionAmount>
<cac:InvoicePeriod>
<cbc:StartDate>2023-10-18</cbc:StartDate>
<cbc:EndDate>2023-10-18</cbc:EndDate>
</cac:InvoicePeriod>
<cac:OrderLineReference>
<cbc:LineID>1</cbc:LineID>
<cac:OrderReference>
<cbc:ID>1</cbc:ID>
</cac:OrderReference>
</cac:OrderLineReference>
<cac:DespatchLineReference>
<cbc:LineID>010</cbc:LineID>
<cac:DocumentReference>
<cbc:ID>789</cbc:ID>
</cac:DocumentReference>
</cac:DespatchLineReference>
<cac:DocumentReference>
<cbc:ID>D001-1</cbc:ID>
</cac:DocumentReference>
<!-- Item level allowance -->
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>値引</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="JPY">1500</cbc:Amount>
</cac:AllowanceCharge>
<!-- Item level charge -->
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>FC</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>配送サービス</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="JPY">1500</cbc:Amount>
</cac:AllowanceCharge>
<cac:Item>
<cbc:Name>ItemName</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>10</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="JPY">50000</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">5</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="JPY">2500</cbc:LineExtensionAmount>
<cac:InvoicePeriod>
<cbc:StartDate>2023-10-18</cbc:StartDate>
<cbc:EndDate>2023-10-18</cbc:EndDate>
</cac:InvoicePeriod>
<cac:DocumentReference>
<cbc:ID>D001-2</cbc:ID>
</cac:DocumentReference>
<cac:Item>
<cbc:Name>ItemName</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>10</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="JPY">500</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
<!-- Price discount -->
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount currencyID="JPY">100</cbc:Amount>
<cbc:BaseAmount currencyID="JPY">600</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">10</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="JPY">3490</cbc:LineExtensionAmount>
<cac:InvoicePeriod>
<cbc:StartDate>2023-10-18</cbc:StartDate>
<cbc:EndDate>2023-10-18</cbc:EndDate>
</cac:InvoicePeriod>
<cac:DocumentReference>
<cbc:ID>D001-3</cbc:ID>
</cac:DocumentReference>
<cac:Item>
<cbc:Name>ItemName(算数)</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="JPY">349</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Standard Invoice Allowance Charge (JP_StandardInvoice_AllowanceCharge.xml)
The following example..
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<!-- Japan common commercial invoice, Allowances and Charges -->
<!-- Required UBL extensions -->
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<!-- Unique sender ID. In case of Japan always the sender's VAT ID -->
<vrbl:Sender>1234567890123</vrbl:Sender>
<!-- Unique receiver ID. In case of Japan always a static value identifies the country (Japan) and the target version to be created -->
<vrbl:Receiver>GENERIC_PEPPOL_UBL_JP_1p0p0</vrbl:Receiver>
<vrbl:ReceiverDetails>0088:1234567890123</vrbl:ReceiverDetails>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>156</cbc:ID>
<cbc:IssueDate>2023-10-24</cbc:IssueDate>
<cbc:IssueTime>15:30:00Z</cbc:IssueTime>
<cbc:DueDate>2023-11-20</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>JPY</cbc:DocumentCurrencyCode>
<cac:InvoicePeriod>
<cbc:StartDate>2023-10-24</cbc:StartDate>
<cbc:EndDate>2023-10-24</cbc:EndDate>
</cac:InvoicePeriod>
<cac:AccountingSupplierParty>
<cac:Party>
<!-- Technical Endpoint. Provides the PEPPOL ID of the sender -->
<!-- use schemeID codes from https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/ -->
<cbc:EndpointID schemeID="0188">1234567890123</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="0147">123456:000123:0147:1</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>株式会社 〇〇商事</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>四谷4-29-X</cbc:StreetName>
<cbc:AdditionalStreetName>〇〇商事ビル</cbc:AdditionalStreetName>
<cbc:CityName>新宿区</cbc:CityName>
<cbc:PostalZone>1600044</cbc:PostalZone>
<cbc:CountrySubentity>東京都</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>JP</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>T1234567890123</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>株式会社 〇〇商事</cbc:RegistrationName>
<cbc:CompanyID schemeID="0188">1234567890123</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>販売者連絡先</cbc:Name>
<cbc:Telephone>03-3xxx-0001</cbc:Telephone>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<!-- Technical Endpoint. Provides the PEPPOL ID of the receiver -->
<!-- use schemeID codes from https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/ -->
<cbc:EndpointID schemeID="0188">3210987654321</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="0147">654321:000321:0147:1</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>00 バイヤー</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>北区</cbc:StreetName>
<cbc:AdditionalStreetName>北十二条西76-X</cbc:AdditionalStreetName>
<cbc:CityName>札幌市</cbc:CityName>
<cbc:PostalZone>0010012</cbc:PostalZone>
<cbc:CountrySubentity>北海道</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>JP</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- Registration Number for Qualified Invoice purpose in Japan -->
<cbc:CompanyID>>T3210987654321</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>00 バイヤー</cbc:RegistrationName>
<cbc:CompanyID schemeID="0147">654321:000321:0147:1</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cac:DeliveryLocation>
<cbc:ID schemeID="0147">123456:000123:0147:1</cbc:ID>
<cac:Address>
<cbc:StreetName>北区</cbc:StreetName>
<cbc:AdditionalStreetName>北十二条西76-X</cbc:AdditionalStreetName>
<cbc:CityName>札幌市</cbc:CityName>
<cbc:PostalZone>0010012</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>JP</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:DeliveryParty>
<cac:PartyName>
<cbc:Name>00 配達場所</cbc:Name>
</cac:PartyName>
</cac:DeliveryParty>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode name="Credit transfer">30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<cbc:ID>1234:567:1:3242394</cbc:ID>
<cbc:Name>財務会計</cbc:Name>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>月末締め翌月20日払い, 銀行手数料振込人負担</cbc:Note>
</cac:PaymentTerms>
<!-- Document level allowance -->
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>値引</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="JPY">179</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>
<!-- Document level charge -->
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>FC</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>配送サービス</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="JPY">7679</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>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="JPY">26000</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="JPY">260000</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="JPY">26000</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>10</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="JPY">3490</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="JPY">0</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="JPY">255990</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="JPY">263490</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="JPY">289490</cbc:TaxInclusiveAmount>
<!-- Document level allowances total amount -->
<cbc:AllowanceTotalAmount currencyID="JPY">179</cbc:AllowanceTotalAmount>
<!-- Document level charges total amount -->
<cbc:ChargeTotalAmount currencyID="JPY">7679</cbc:ChargeTotalAmount>
<cbc:PrepaidAmount currencyID="JPY">0</cbc:PrepaidAmount>
<cbc:PayableRoundingAmount currencyID="JPY">0</cbc:PayableRoundingAmount>
<cbc:PayableAmount currencyID="JPY">289490</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">5</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="JPY">250000</cbc:LineExtensionAmount>
<cac:InvoicePeriod>
<cbc:StartDate>2023-10-24</cbc:StartDate>
<cbc:EndDate>2023-10-24</cbc:EndDate>
</cac:InvoicePeriod>
<cac:DocumentReference>
<cbc:ID>D001-1</cbc:ID>
</cac:DocumentReference>
<!-- Item level allowance -->
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>値引</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="JPY">1500</cbc:Amount>
</cac:AllowanceCharge>
<!-- Item level charge -->
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>CG</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>クリーニング</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="JPY">1500</cbc:Amount>
</cac:AllowanceCharge>
<cac:Item>
<cbc:Name>ItemName</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>10</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="JPY">50000</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">5</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="JPY">2500</cbc:LineExtensionAmount>
<cac:InvoicePeriod>
<cbc:StartDate>2023-10-24</cbc:StartDate>
<cbc:EndDate>2023-10-24</cbc:EndDate>
</cac:InvoicePeriod>
<cac:DocumentReference>
<cbc:ID>D001-2</cbc:ID>
</cac:DocumentReference>
<cac:Item>
<cbc:Name>ItemName</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>10</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="JPY">500</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
<!-- Price discount -->
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount currencyID="JPY">100</cbc:Amount>
<cbc:BaseAmount currencyID="JPY">600</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">10</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="JPY">3490</cbc:LineExtensionAmount>
<cac:InvoicePeriod>
<cbc:StartDate>2023-10-24</cbc:StartDate>
<cbc:EndDate>2023-10-24</cbc:EndDate>
</cac:InvoicePeriod>
<cac:DocumentReference>
<cbc:ID>D001-3</cbc:ID>
</cac:DocumentReference>
<cac:Item>
<cbc:Name>ItemName</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="JPY">349</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Standard Correction Invoice (JP_StandardInvoice_CorrectionInv.xml)
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<!-- Japan common commercial invoice, Correction Invoice -->
<!-- The invoice is issued to rectify a preceeding invoice -->
<!-- Required UBL extensions -->
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<!-- Unique sender ID. In case of Japan always the sender's VAT ID -->
<vrbl:Sender>1234567890123</vrbl:Sender>
<!-- Unique receiver ID. In case of Japan always a static value identifies the country (Japan) and the target version to be created -->
<vrbl:Receiver>GENERIC_PEPPOL_UBL_JP_1p0p0</vrbl:Receiver>
<vrbl:ReceiverDetails>0088:1234567890123</vrbl:ReceiverDetails>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>156</cbc:ID>
<cbc:IssueDate>2023-10-24</cbc:IssueDate>
<cbc:IssueTime>15:30:00Z</cbc:IssueTime>
<cbc:DueDate>2023-11-20</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>JPY</cbc:DocumentCurrencyCode>
<cac:InvoicePeriod>
<cbc:StartDate>2023-10-24</cbc:StartDate>
<cbc:EndDate>2023-10-24</cbc:EndDate>
</cac:InvoicePeriod>
<cac:BillingReference>
<!-- Information about the preceeding invoice to correct -->
<cac:InvoiceDocumentReference>
<cbc:ID>123</cbc:ID>
<cbc:IssueDate>2023-10-20</cbc:IssueDate>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
<cac:AccountingSupplierParty>
<cac:Party>
<!-- Technical Endpoint. Provides the PEPPOL ID of the sender -->
<!-- use schemeID codes from https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/ -->
<cbc:EndpointID schemeID="0188">1234567890123</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="0147">123456:000123:0147:1</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>株式会社 〇〇商事</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>四谷4-29-X</cbc:StreetName>
<cbc:AdditionalStreetName>〇〇商事ビル</cbc:AdditionalStreetName>
<cbc:CityName>新宿区</cbc:CityName>
<cbc:PostalZone>1600044</cbc:PostalZone>
<cbc:CountrySubentity>東京都</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>JP</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- Registration Number for Qualified Invoice purpose in Japan -->
<cbc:CompanyID>T1234567890123</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>株式会社 〇〇商事</cbc:RegistrationName>
<cbc:CompanyID schemeID="0188">1234567890123</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>販売者連絡先</cbc:Name>
<cbc:Telephone>03-3xxx-0001</cbc:Telephone>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<!-- Technical Endpoint. Provides the PEPPOL ID of the receiver -->
<!-- use schemeID codes from https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/ -->
<cbc:EndpointID schemeID="0188">3210987654321</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="0147">654321:000321:0147:1</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>00 バイヤー</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>北区</cbc:StreetName>
<cbc:AdditionalStreetName>北十二条西76-X</cbc:AdditionalStreetName>
<cbc:CityName>札幌市</cbc:CityName>
<cbc:PostalZone>0010012</cbc:PostalZone>
<cbc:CountrySubentity>北海道</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>JP</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>>T3210987654321</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>00 バイヤー</cbc:RegistrationName>
<cbc:CompanyID schemeID="0147">654321:000321:0147:1</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cac:DeliveryLocation>
<cbc:ID schemeID="0147">123456:000123:0147:1</cbc:ID>
<cac:Address>
<cbc:StreetName>北区</cbc:StreetName>
<cbc:AdditionalStreetName>北十二条西76-X</cbc:AdditionalStreetName>
<cbc:CityName>札幌市</cbc:CityName>
<cbc:PostalZone>0010012</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>JP</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:DeliveryParty>
<cac:PartyName>
<cbc:Name>00 配達場所</cbc:Name>
</cac:PartyName>
</cac:DeliveryParty>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode name="Credit transfer">30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<cbc:ID>1234:567:1:3242394</cbc:ID>
<cbc:Name>財務会計</cbc:Name>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>月末締め翌月20日払い, 銀行手数料振込人負担</cbc:Note>
</cac:PaymentTerms>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>値引</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="JPY">179</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>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>FC</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>配送サービス</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="JPY">7679</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>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="JPY">26000</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="JPY">260000</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="JPY">26000</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>10</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="JPY">3490</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="JPY">0</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="JPY">255990</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="JPY">263490</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="JPY">289490</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="JPY">179</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="JPY">7679</cbc:ChargeTotalAmount>
<cbc:PrepaidAmount currencyID="JPY">0</cbc:PrepaidAmount>
<cbc:PayableRoundingAmount currencyID="JPY">0</cbc:PayableRoundingAmount>
<cbc:PayableAmount currencyID="JPY">289490</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">5</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="JPY">250000</cbc:LineExtensionAmount>
<cac:InvoicePeriod>
<cbc:StartDate>2023-10-24</cbc:StartDate>
<cbc:EndDate>2023-10-24</cbc:EndDate>
</cac:InvoicePeriod>
<cac:DocumentReference>
<cbc:ID>D001-1</cbc:ID>
</cac:DocumentReference>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>値引</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="JPY">1500</cbc:Amount>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>CG</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>クリーニング</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="JPY">1500</cbc:Amount>
</cac:AllowanceCharge>
<cac:Item>
<cbc:Name>ItemName</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>10</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="JPY">50000</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">5</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="JPY">2500</cbc:LineExtensionAmount>
<cac:InvoicePeriod>
<cbc:StartDate>2023-10-24</cbc:StartDate>
<cbc:EndDate>2023-10-24</cbc:EndDate>
</cac:InvoicePeriod>
<cac:DocumentReference>
<cbc:ID>D001-2</cbc:ID>
</cac:DocumentReference>
<cac:Item>
<cbc:Name>ItemName</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>10</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="JPY">500</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount currencyID="JPY">100</cbc:Amount>
<cbc:BaseAmount currencyID="JPY">600</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">10</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="JPY">3490</cbc:LineExtensionAmount>
<cac:InvoicePeriod>
<cbc:StartDate>2023-10-24</cbc:StartDate>
<cbc:EndDate>2023-10-24</cbc:EndDate>
</cac:InvoicePeriod>
<cac:DocumentReference>
<cbc:ID>D001-3</cbc:ID>
</cac:DocumentReference>
<cac:Item>
<cbc:Name>ItemName</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="JPY">349</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Standard Return Invoice (JP_StandardInvoice_Return.xml)
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<!-- Japan common commercial invoice, Invoice for Return -->
<!-- The goods are returned and the invoice line must contain negative quantity and line amount -->
<!-- Required UBL extensions -->
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<!-- Unique sender ID. In case of Japan always the sender's VAT ID -->
<vrbl:Sender>1234567890123</vrbl:Sender>
<!-- Unique receiver ID. In case of Japan always a static value identifies the country (Japan) and the target version to be created -->
<vrbl:Receiver>GENERIC_PEPPOL_UBL_JP_1p0p0</vrbl:Receiver>
<vrbl:ReceiverDetails>0088:1234567890123</vrbl:ReceiverDetails>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>156</cbc:ID>
<cbc:IssueDate>2023-10-25</cbc:IssueDate>
<cbc:IssueTime>15:30:00Z</cbc:IssueTime>
<cbc:DueDate>2023-10-26</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>JPY</cbc:DocumentCurrencyCode>
<cac:InvoicePeriod>
<cbc:StartDate>2023-10-24</cbc:StartDate>
<cbc:EndDate>2023-10-24</cbc:EndDate>
</cac:InvoicePeriod>
<cac:AccountingSupplierParty>
<cac:Party>
<!-- Technical Endpoint. Provides the PEPPOL ID of the sender -->
<!-- use schemeID codes from https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/ -->
<cbc:EndpointID schemeID="0188">1234567890123</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="0147">123456:000123:0147:1</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>株式会社 〇〇商事</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>四谷4-29-X</cbc:StreetName>
<cbc:AdditionalStreetName>〇〇商事ビル</cbc:AdditionalStreetName>
<cbc:CityName>新宿区</cbc:CityName>
<cbc:PostalZone>1600044</cbc:PostalZone>
<cbc:CountrySubentity>東京都</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>JP</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- Registration Number for Qualified Invoice purpose in Japan -->
<cbc:CompanyID>T1234567890123</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>株式会社 〇〇商事</cbc:RegistrationName>
<cbc:CompanyID schemeID="0188">1234567890123</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>販売者連絡先</cbc:Name>
<cbc:Telephone>03-3xxx-0001</cbc:Telephone>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<!-- Technical Endpoint. Provides the PEPPOL ID of the receiver -->
<!-- use schemeID codes from https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/ -->
<cbc:EndpointID schemeID="0188">3210987654321</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="0147">654321:000321:0147:1</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>00 バイヤー</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>北区</cbc:StreetName>
<cbc:AdditionalStreetName>北十二条西76-X</cbc:AdditionalStreetName>
<cbc:CityName>札幌市</cbc:CityName>
<cbc:PostalZone>0010012</cbc:PostalZone>
<cbc:CountrySubentity>北海道</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>JP</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>>T3210987654321</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>00 バイヤー</cbc:RegistrationName>
<cbc:CompanyID schemeID="0147">654321:000321:0147:1</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cac:DeliveryLocation>
<cbc:ID schemeID="0147">123456:000123:0147:1</cbc:ID>
<cac:Address>
<cbc:StreetName>北区</cbc:StreetName>
<cbc:AdditionalStreetName>北十二条西76-X</cbc:AdditionalStreetName>
<cbc:CityName>札幌市</cbc:CityName>
<cbc:PostalZone>0010012</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>JP</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:DeliveryParty>
<cac:PartyName>
<cbc:Name>00 配達場所</cbc:Name>
</cac:PartyName>
</cac:DeliveryParty>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode name="Credit transfer">30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<cbc:ID>1234:567:1:3242394</cbc:ID>
<cbc:Name>財務会計</cbc:Name>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>月末締め翌月20日払い, 銀行手数料振込人負担</cbc:Note>
</cac:PaymentTerms>
<!-- Invoice total amounts are negative -->
<cac:TaxTotal>
<cbc:TaxAmount currencyID="JPY">-10000</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="JPY">-100000</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="JPY">-10000</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>10</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="JPY">-100000</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="JPY">-100000</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="JPY">-110000</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="JPY">0</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="JPY">0</cbc:ChargeTotalAmount>
<cbc:PrepaidAmount currencyID="JPY">0</cbc:PrepaidAmount>
<cbc:PayableRoundingAmount currencyID="JPY">0</cbc:PayableRoundingAmount>
<cbc:PayableAmount currencyID="JPY">-110000</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<!-- Invoiced quantity is negative -->
<cbc:InvoicedQuantity unitCode="H87">-2</cbc:InvoicedQuantity>
<!-- The line net amount is negative -->
<cbc:LineExtensionAmount currencyID="JPY">-100000</cbc:LineExtensionAmount>
<cac:InvoicePeriod>
<cbc:StartDate>2023-10-24</cbc:StartDate>
<cbc:EndDate>2023-10-24</cbc:EndDate>
</cac:InvoicePeriod>
<cac:DocumentReference>
<cbc:ID>R001-1</cbc:ID>
</cac:DocumentReference>
<cac:Item>
<cbc:Name>ItemName</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>10</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="JPY">50000</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
(JP_Invoice_for_Non-tax_Registered_Businesses_SumInv2.xml)
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<!-- Japan commercial invoice for Non-tax Registered Businesses, Summarised Invoice 2 -->
<!-- No Registration Number for tax purpose in Japan is provided for the seller, which is non-tax registered -->
<!-- In Summarised invoicing process, the supplier sends a Delivery Note to the customer with each delivery and the buyer uses the information in the Delivery Note to verify the reception of the items.
At the end of a period the supplier sends an invoice that summarises the items that were delivered during that period.-->
<!-- The Delivery Note Numbers are transmitted as the item names -->
<!-- Required UBL extensions -->
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<!-- Unique sender ID -->
<vrbl:Sender>1234567890123</vrbl:Sender>
<!-- Unique receiver ID. In case of Japan always a static value identifies the country (Japan) and the target version to be created -->
<vrbl:Receiver>GENERIC_PEPPOL_UBL_JP_1p0p0</vrbl:Receiver>
<vrbl:ReceiverDetails>0088:1234567890123</vrbl:ReceiverDetails>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>103</cbc:ID>
<cbc:IssueDate>2023-11-01</cbc:IssueDate>
<cbc:IssueTime>15:30:00Z</cbc:IssueTime>
<cbc:DueDate>2024-11-20</cbc:DueDate>
<cbc:InvoiceTypeCode>480</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>JPY</cbc:DocumentCurrencyCode>
<cac:InvoicePeriod>
<cbc:StartDate>2023-10-01</cbc:StartDate>
<cbc:EndDate>2023-10-31</cbc:EndDate>
</cac:InvoicePeriod>
<cac:AccountingSupplierParty>
<cac:Party>
<!-- Technical Endpoint. Provides the PEPPOL ID of the sender -->
<!-- use schemeID codes from https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/ -->
<cbc:EndpointID schemeID="0188">1234567890123</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="0147">123456:000123:0147:1</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>株式会社 〇〇商事</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>四谷4-29-X</cbc:StreetName>
<cbc:AdditionalStreetName>〇〇商事ビル</cbc:AdditionalStreetName>
<cbc:CityName>新宿区</cbc:CityName>
<cbc:PostalZone>1600044</cbc:PostalZone>
<cbc:CountrySubentity>東京都</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>JP</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>株式会社 〇〇商事</cbc:RegistrationName>
<cbc:CompanyID schemeID="0188">1234567890123</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<!-- Technical Endpoint. Provides the PEPPOL ID of the receiver -->
<!-- use schemeID codes from https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/ -->
<cbc:EndpointID schemeID="0188">3210987654321</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="0147">654321:000321:0147:1</cbc:ID> <!-- IBT-046 - Buyer identifier, IBT-046-1 - Scheme identifier -->
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>株式会社 〇〇物産</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>北区</cbc:StreetName>
<cbc:AdditionalStreetName>北十二条西76-X</cbc:AdditionalStreetName>
<cbc:CityName>札幌市</cbc:CityName>
<cbc:PostalZone>0010012</cbc:PostalZone>
<cbc:CountrySubentity>北海道</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>JP</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>>T3210987654321</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>株式会社 〇〇物産</cbc:RegistrationName>
<cbc:CompanyID schemeID="0147">654321:000321:0147:1</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cac:DeliveryLocation>
<cbc:ID schemeID="0147">123456:000123:0147:1</cbc:ID>
<cac:Address>
<cbc:StreetName>北区</cbc:StreetName>
<cbc:AdditionalStreetName>北十二条西76-X</cbc:AdditionalStreetName>
<cbc:CityName>札幌市</cbc:CityName>
<cbc:PostalZone>0010012</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>JP</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:DeliveryParty>
<cac:PartyName>
<cbc:Name>00 配達場所</cbc:Name>
</cac:PartyName>
</cac:DeliveryParty>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode name="Credit transfer">30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<cbc:ID>1234:567:1:3242394</cbc:ID>
<cbc:Name>財務会計</cbc:Name>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>月末締め翌月20日払い, 銀行手数料振込人負担</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="JPY">0</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="JPY">260000</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="JPY">0</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>10</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="JPY">3490</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="JPY">0</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="JPY">263490</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="JPY">263490</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="JPY">263490</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="JPY">0</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="JPY">0</cbc:ChargeTotalAmount>
<cbc:PrepaidAmount currencyID="JPY">0</cbc:PrepaidAmount>
<cbc:PayableRoundingAmount currencyID="JPY">0</cbc:PayableRoundingAmount>
<cbc:PayableAmount currencyID="JPY">263490</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="JPY">257500</cbc:LineExtensionAmount>
<cac:InvoicePeriod>
<cbc:StartDate>2023-10-16</cbc:StartDate>
<cbc:EndDate>2023-10-16</cbc:EndDate>
</cac:InvoicePeriod>
<cac:Item>
<!-- Delivery Note Numbers transmitted as the item name -->
<cbc:Name>DeliveryNote2</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>10</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="JPY">257500</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="JPY">2500</cbc:LineExtensionAmount>
<cac:InvoicePeriod>
<cbc:StartDate>2023-10-18</cbc:StartDate>
<cbc:EndDate>2023-10-18</cbc:EndDate>
</cac:InvoicePeriod>
<cac:Item>
<!-- Delivery Note Numbers transmitted as the item name -->
<cbc:Name>DeliveryNote2</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>10</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="JPY">2500</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">10</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="JPY">3490</cbc:LineExtensionAmount>
<cac:InvoicePeriod>
<cbc:StartDate>2023-10-18</cbc:StartDate>
<cbc:EndDate>2023-10-18</cbc:EndDate>
</cac:InvoicePeriod>
<cac:Item>
<!-- Delivery Note Numbers transmitted as the item name -->
<cbc:Name>DeliveryNote3</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="JPY">349</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Standard Summary Invoice 1 (JP_StandardInvoice_SumInv1.xml)
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<!-- Japan Standard Invoice, Summarised Invoice 1 -->
<!-- In Summarised invoicing process, the supplier sends a Delivery Note to the customer with each delivery and the buyer uses the information in the Delivery Note to verify the reception of the items.
At the end of a period the supplier sends an invoice that summarises the items that were delivered during that period.-->
<!-- The Delivery Note Numbers are transmitted as document references at the line level -->
<!-- Required UBL extensions -->
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<!-- Unique sender ID. In case of Japan always the sender's VAT ID -->
<vrbl:Sender>1234567890123</vrbl:Sender>
<!-- Unique receiver ID. In case of Japan always a static value identifies the country (Japan) and the target version to be created -->
<vrbl:Receiver>GENERIC_PEPPOL_UBL_JP_1p0p0</vrbl:Receiver>
<vrbl:ReceiverDetails>0088:1234567890123</vrbl:ReceiverDetails>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>103</cbc:ID>
<cbc:IssueDate>2023-11-01</cbc:IssueDate>
<cbc:IssueTime>15:30:00Z</cbc:IssueTime>
<cbc:DueDate>2023-11-20</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>JPY</cbc:DocumentCurrencyCode>
<cac:InvoicePeriod>
<cbc:StartDate>2023-10-01</cbc:StartDate>
<cbc:EndDate>2023-10-31</cbc:EndDate>
</cac:InvoicePeriod>
<cac:AccountingSupplierParty>
<cac:Party>
<!-- Technical Endpoint. Provides the PEPPOL ID of the sender -->
<!-- use schemeID codes from https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/ -->
<cbc:EndpointID schemeID="0188">1234567890123</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="0147">123456:000123:0147:1</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>株式会社 〇〇商事</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>四谷4-29-X</cbc:StreetName>
<cbc:AdditionalStreetName>〇〇商事ビル</cbc:AdditionalStreetName>
<cbc:CityName>新宿区</cbc:CityName>
<cbc:PostalZone>1600044</cbc:PostalZone>
<cbc:CountrySubentity>東京都</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>JP</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- Registration Number for Qualified Invoice purpose in Japan -->
<cbc:CompanyID>T1234567890123</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>株式会社 〇〇商事</cbc:RegistrationName>
<cbc:CompanyID schemeID="0188">1234567890123</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>販売者連絡先</cbc:Name>
<cbc:Telephone>03-3xxx-0001</cbc:Telephone>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<!-- Technical Endpoint. Provides the PEPPOL ID of the receiver -->
<!-- use schemeID codes from https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/ -->
<cbc:EndpointID schemeID="0188">3210987654321</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="0147">654321:000321:0147:1</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>00 バイヤー</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>北区</cbc:StreetName>
<cbc:AdditionalStreetName>北十二条西76-X</cbc:AdditionalStreetName>
<cbc:CityName>札幌市</cbc:CityName>
<cbc:PostalZone>0010012</cbc:PostalZone>
<cbc:CountrySubentity>北海道</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>JP</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>>T3210987654321</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>00 バイヤー</cbc:RegistrationName>
<cbc:CompanyID schemeID="0147">654321:000321:0147:1</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cac:DeliveryLocation>
<cbc:ID schemeID="0147">123456:000123:0147:1</cbc:ID>
<cac:Address>
<cbc:StreetName>北区</cbc:StreetName>
<cbc:AdditionalStreetName>北十二条西76-X</cbc:AdditionalStreetName>
<cbc:CityName>札幌市</cbc:CityName>
<cbc:PostalZone>0010012</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>JP</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:DeliveryParty>
<cac:PartyName>
<cbc:Name>00 配達場所</cbc:Name>
</cac:PartyName>
</cac:DeliveryParty>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode name="Credit transfer">30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<cbc:ID>1234:567:1:3242394</cbc:ID>
<cbc:Name>財務会計</cbc:Name>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>月末締め翌月20日払い, 銀行手数料振込人負担</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="JPY">26000</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="JPY">260000</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="JPY">26000</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>10</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="JPY">3490</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="JPY">0</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="JPY">263490</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="JPY">263490</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="JPY">289490</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="JPY">0</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="JPY">0</cbc:ChargeTotalAmount>
<cbc:PrepaidAmount currencyID="JPY">0</cbc:PrepaidAmount>
<cbc:PayableRoundingAmount currencyID="JPY">0</cbc:PayableRoundingAmount>
<cbc:PayableAmount currencyID="JPY">289490</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">5</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="JPY">257500</cbc:LineExtensionAmount>
<cac:InvoicePeriod>
<cbc:StartDate>2023-10-16</cbc:StartDate>
<cbc:EndDate>2023-10-16</cbc:EndDate>
</cac:InvoicePeriod>
<!-- Delivery Note Numbers transmitted as document references -->
<cac:DocumentReference>
<cbc:ID>DeliveryNote1</cbc:ID>
</cac:DocumentReference>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>値引</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="JPY">1679</cbc:Amount>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>CG</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>クリーニング</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="JPY">1500</cbc:Amount>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>FC</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>配送サービス</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="JPY">7679</cbc:Amount>
</cac:AllowanceCharge>
<cac:Item>
<cbc:Name>ItemName</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>10</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="JPY">50000</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">5</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="JPY">2500</cbc:LineExtensionAmount>
<cac:InvoicePeriod>
<cbc:StartDate>2023-10-18</cbc:StartDate>
<cbc:EndDate>2023-10-18</cbc:EndDate>
</cac:InvoicePeriod>
<!-- Delivery Note Numbers transmitted as document references -->
<cac:DocumentReference>
<cbc:ID>DeliveryNote2</cbc:ID>
</cac:DocumentReference>
<cac:Item>
<cbc:Name>ItemName</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>10</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="JPY">500</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount currencyID="JPY">100</cbc:Amount>
<cbc:BaseAmount currencyID="JPY">600</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">10</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="JPY">3490</cbc:LineExtensionAmount>
<cac:InvoicePeriod>
<cbc:StartDate>2023-10-18</cbc:StartDate>
<cbc:EndDate>2023-10-18</cbc:EndDate>
</cac:InvoicePeriod>
<!-- Delivery Note Numbers transmitted as document references -->
<cac:DocumentReference>
<cbc:ID>DeliveryNote3</cbc:ID>
</cac:DocumentReference>
<cac:Item>
<cbc:Name>ItemName</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="JPY">349</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Standard Summary Invoice 2 (JP_StandardInvoice_SumInv2.xml)
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<!-- Japan common commercial invoice, Summarised Invoice 2 -->
<!-- In Summarised invoicing process, the supplier sends a Delivery Note to the customer with each delivery and the buyer uses the information in the Delivery Note to verify the reception of the items.
At the end of a period the supplier sends an invoice that summarises the items that were delivered during that period.-->
<!-- The Delivery Note Numbers are transmitted as the item names -->
<!-- Required UBL extensions -->
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<!-- Unique sender ID. In case of Japan always the sender's VAT ID -->
<vrbl:Sender>1234567890123</vrbl:Sender>
<!-- Unique receiver ID. In case of Japan always a static value identifies the country (Japan) and the target version to be created -->
<vrbl:Receiver>GENERIC_PEPPOL_UBL_JP_1p0p0</vrbl:Receiver>
<vrbl:ReceiverDetails>0088:1234567890123</vrbl:ReceiverDetails>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>103</cbc:ID>
<cbc:IssueDate>2023-11-01</cbc:IssueDate>
<cbc:IssueTime>15:30:00Z</cbc:IssueTime>
<cbc:DueDate>2023-11-20</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>JPY</cbc:DocumentCurrencyCode>
<cac:InvoicePeriod>
<cbc:StartDate>2023-10-01</cbc:StartDate>
<cbc:EndDate>2023-10-31</cbc:EndDate>
</cac:InvoicePeriod>
<cac:AccountingSupplierParty>
<cac:Party>
<!-- Technical Endpoint. Provides the PEPPOL ID of the sender -->
<!-- use schemeID codes from https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/ -->
<cbc:EndpointID schemeID="0188">1234567890123</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="0147">123456:000123:0147:1</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>株式会社 〇〇商事</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>四谷4-29-X</cbc:StreetName>
<cbc:AdditionalStreetName>〇〇商事ビル</cbc:AdditionalStreetName>
<cbc:CityName>新宿区</cbc:CityName>
<cbc:PostalZone>1600044</cbc:PostalZone>
<cbc:CountrySubentity>東京都</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>JP</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- Registration Number for Qualified Invoice purpose in Japan -->
<cbc:CompanyID>T1234567890123</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>株式会社 〇〇商事</cbc:RegistrationName>
<cbc:CompanyID schemeID="0188">1234567890123</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>販売者連絡先</cbc:Name>
<cbc:Telephone>03-3xxx-0001</cbc:Telephone>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<!-- Technical Endpoint. Provides the PEPPOL ID of the receiver -->
<!-- use schemeID codes from https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/ -->
<cbc:EndpointID schemeID="0188">3210987654321</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="0147">654321:000321:0147:1</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>00 バイヤー</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>北区</cbc:StreetName>
<cbc:AdditionalStreetName>北十二条西76-X</cbc:AdditionalStreetName>
<cbc:CityName>札幌市</cbc:CityName>
<cbc:PostalZone>0010012</cbc:PostalZone>
<cbc:CountrySubentity>北海道</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>JP</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>>T3210987654321</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>00 バイヤー</cbc:RegistrationName>
<cbc:CompanyID schemeID="0147">654321:000321:0147:1</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cac:DeliveryLocation>
<cbc:ID schemeID="0147">123456:000123:0147:1</cbc:ID>
<cac:Address>
<cbc:StreetName>北区</cbc:StreetName>
<cbc:AdditionalStreetName>北十二条西76-X</cbc:AdditionalStreetName>
<cbc:CityName>札幌市</cbc:CityName>
<cbc:PostalZone>0010012</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>JP</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:DeliveryParty>
<cac:PartyName>
<cbc:Name>00 配達場所</cbc:Name>
</cac:PartyName>
</cac:DeliveryParty>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode name="Credit transfer">30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<cbc:ID>1234:567:1:3242394</cbc:ID>
<cbc:Name>財務会計</cbc:Name>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>月末締め翌月20日払い, 銀行手数料振込人負担</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="JPY">26000</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="JPY">260000</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="JPY">26000</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>10</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="JPY">3490</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="JPY">0</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="JPY">263490</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="JPY">263490</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="JPY">289490</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="JPY">0</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="JPY">0</cbc:ChargeTotalAmount>
<cbc:PrepaidAmount currencyID="JPY">0</cbc:PrepaidAmount>
<cbc:PayableRoundingAmount currencyID="JPY">0</cbc:PayableRoundingAmount>
<cbc:PayableAmount currencyID="JPY">289490</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="JPY">257500</cbc:LineExtensionAmount>
<cac:InvoicePeriod>
<cbc:StartDate>2023-10-16</cbc:StartDate>
<cbc:EndDate>2023-10-16</cbc:EndDate>
</cac:InvoicePeriod>
<cac:Item>
<!-- Delivery Note Numbers transmitted as the item name -->
<cbc:Name>DeliveryNote1</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>10</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="JPY">257500</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="JPY">2500</cbc:LineExtensionAmount>
<cac:InvoicePeriod>
<cbc:StartDate>2023-10-18</cbc:StartDate>
<cbc:EndDate>2023-10-18</cbc:EndDate>
</cac:InvoicePeriod>
<cac:Item>
<!-- Delivery Note Numbers transmitted as the item name -->
<cbc:Name>DeliveryNote2</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>10</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="JPY">2500</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="JPY">3490</cbc:LineExtensionAmount>
<cac:InvoicePeriod>
<cbc:StartDate>2023-10-18</cbc:StartDate>
<cbc:EndDate>2023-10-18</cbc:EndDate>
</cac:InvoicePeriod>
<cac:Item>
<!-- Delivery Note Numbers transmitted as the item name -->
<cbc:Name>DeliveryNote3</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="JPY">3490</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Standard Invoice Tax Accounting Currency (JP_StandardInvoice_TaxAcctCur.xml)
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<!-- Japan common commercial invoice, foreign currency -->
<!-- The invoice currency (EUR) is different from the accounting currency (JPY). This is expressed in the invoice by stating the accounting currency -->
<!-- Required UBL extensions -->
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<!-- Unique sender ID. In case of Japan always the sender's VAT ID -->
<vrbl:Sender>1234567890123</vrbl:Sender>
<!-- Unique receiver ID. In case of Japan always a static value identifies the country (Japan) and the target version to be created -->
<vrbl:Receiver>GENERIC_PEPPOL_UBL_JP_1p0p0</vrbl:Receiver>
<vrbl:ReceiverDetails>0088:1234567890123</vrbl:ReceiverDetails>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>156</cbc:ID>
<cbc:IssueDate>2023-10-24</cbc:IssueDate>
<cbc:IssueTime>15:30:00Z</cbc:IssueTime>
<cbc:DueDate>2024-10-10</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<!-- Accounting Currency -->
<cbc:TaxCurrencyCode>JPY</cbc:TaxCurrencyCode>
<cac:InvoicePeriod>
<cbc:StartDate>2023-10-18</cbc:StartDate>
<cbc:EndDate>2023-10-18</cbc:EndDate>
</cac:InvoicePeriod>
<cac:AccountingSupplierParty>
<cac:Party>
<!-- Technical Endpoint. Provides the PEPPOL ID of the sender -->
<!-- use schemeID codes from https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/ -->
<cbc:EndpointID schemeID="0088">9482348239847239874</cbc:EndpointID>
<cac:PostalAddress>
<cac:Country>
<cbc:IdentificationCode>GB</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- Registration Number for Qualified Invoice purpose in Japan -->
<cbc:CompanyID>T1234567890123</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>SellerCompany, Inc.</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<!-- Technical Endpoint. Provides the PEPPOL ID of the receiver -->
<!-- use schemeID codes from https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/ -->
<cbc:EndpointID schemeID="0188">3210987654321</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>株式会社 〇〇物産</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>北区</cbc:StreetName>
<cbc:AdditionalStreetName>北十二条西76-X</cbc:AdditionalStreetName>
<cbc:CityName>札幌市</cbc:CityName>
<cbc:PostalZone>0010012</cbc:PostalZone>
<cbc:CountrySubentity>北海道</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>JP</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>>T3210987654321</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>株式会社 〇〇物産</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:TaxRepresentativeParty>
<cac:PartyName>
<cbc:Name>TaxRepresentativeName</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cac:Country>
<cbc:IdentificationCode>JP</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>T7654321098765</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:TaxRepresentativeParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode name="Credit card">54</cbc:PaymentMeansCode>
<cbc:PaymentID>9387439</cbc:PaymentID>
<cac:CardAccount>
<cbc:PrimaryAccountNumberID>123236</cbc:PrimaryAccountNumberID>
<cbc:NetworkID>VISA</cbc:NetworkID>
<cbc:HolderName>Card holders name</cbc:HolderName>
</cac:CardAccount>
</cac:PaymentMeans>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">250</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">2500</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">250</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>10</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<!-- Document totals in tax accounting currency -->
<cac:TaxTotal>
<cbc:TaxAmount currencyID="JPY">32500</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxAmount currencyID="JPY">32500</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>10</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">2500</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">2500</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">2750</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
<cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
<cbc:PayableRoundingAmount currencyID="EUR">0</cbc:PayableRoundingAmount>
<cbc:PayableAmount currencyID="EUR">2750</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">5</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">2500</cbc:LineExtensionAmount>
<cac:InvoicePeriod>
<cbc:StartDate>2023-10-18</cbc:StartDate>
<cbc:EndDate>2023-10-18</cbc:EndDate>
</cac:InvoicePeriod>
<cac:OrderLineReference>
<cbc:LineID>1</cbc:LineID>
<cac:OrderReference>
<cbc:ID>OR-123</cbc:ID>
</cac:OrderReference>
</cac:OrderLineReference>
<cac:Item>
<cbc:Name>ItemName</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>10</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">500</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
(JP_StandardInvoice_Return.xml)
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<!-- Japan common commercial invoice, Invoice for Return -->
<!-- The goods are returned and the invoice line must contain negative quantity and line amount -->
<!-- Required UBL extensions -->
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<!-- Unique sender ID. In case of Japan always the sender's VAT ID -->
<vrbl:Sender>1234567890123</vrbl:Sender>
<!-- Unique receiver ID. In case of Japan always a static value identifies the country (Japan) and the target version to be created -->
<vrbl:Receiver>GENERIC_PEPPOL_UBL_JP_1p0p0</vrbl:Receiver>
<vrbl:ReceiverDetails>0088:1234567890123</vrbl:ReceiverDetails>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>156</cbc:ID>
<cbc:IssueDate>2023-10-25</cbc:IssueDate>
<cbc:IssueTime>15:30:00Z</cbc:IssueTime>
<cbc:DueDate>2023-10-26</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>JPY</cbc:DocumentCurrencyCode>
<cac:InvoicePeriod>
<cbc:StartDate>2023-10-24</cbc:StartDate>
<cbc:EndDate>2023-10-24</cbc:EndDate>
</cac:InvoicePeriod>
<cac:AccountingSupplierParty>
<cac:Party>
<!-- Technical Endpoint. Provides the PEPPOL ID of the sender -->
<!-- use schemeID codes from https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/ -->
<cbc:EndpointID schemeID="0188">1234567890123</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="0147">123456:000123:0147:1</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>株式会社 〇〇商事</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>四谷4-29-X</cbc:StreetName>
<cbc:AdditionalStreetName>〇〇商事ビル</cbc:AdditionalStreetName>
<cbc:CityName>新宿区</cbc:CityName>
<cbc:PostalZone>1600044</cbc:PostalZone>
<cbc:CountrySubentity>東京都</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>JP</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- Registration Number for Qualified Invoice purpose in Japan -->
<cbc:CompanyID>T1234567890123</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>株式会社 〇〇商事</cbc:RegistrationName>
<cbc:CompanyID schemeID="0188">1234567890123</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>販売者連絡先</cbc:Name>
<cbc:Telephone>03-3xxx-0001</cbc:Telephone>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<!-- Technical Endpoint. Provides the PEPPOL ID of the receiver -->
<!-- use schemeID codes from https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/ -->
<cbc:EndpointID schemeID="0188">3210987654321</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="0147">654321:000321:0147:1</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>00 バイヤー</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>北区</cbc:StreetName>
<cbc:AdditionalStreetName>北十二条西76-X</cbc:AdditionalStreetName>
<cbc:CityName>札幌市</cbc:CityName>
<cbc:PostalZone>0010012</cbc:PostalZone>
<cbc:CountrySubentity>北海道</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>JP</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>>T3210987654321</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>00 バイヤー</cbc:RegistrationName>
<cbc:CompanyID schemeID="0147">654321:000321:0147:1</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cac:DeliveryLocation>
<cbc:ID schemeID="0147">123456:000123:0147:1</cbc:ID>
<cac:Address>
<cbc:StreetName>北区</cbc:StreetName>
<cbc:AdditionalStreetName>北十二条西76-X</cbc:AdditionalStreetName>
<cbc:CityName>札幌市</cbc:CityName>
<cbc:PostalZone>0010012</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>JP</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:DeliveryParty>
<cac:PartyName>
<cbc:Name>00 配達場所</cbc:Name>
</cac:PartyName>
</cac:DeliveryParty>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode name="Credit transfer">30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<cbc:ID>1234:567:1:3242394</cbc:ID>
<cbc:Name>財務会計</cbc:Name>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>月末締め翌月20日払い, 銀行手数料振込人負担</cbc:Note>
</cac:PaymentTerms>
<!-- Invoice total amounts are negative -->
<cac:TaxTotal>
<cbc:TaxAmount currencyID="JPY">-10000</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="JPY">-10000</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="JPY">-10000</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>10</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="JPY">-100000</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="JPY">-100000</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="JPY">-110000</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="JPY">0</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="JPY">0</cbc:ChargeTotalAmount>
<cbc:PrepaidAmount currencyID="JPY">0</cbc:PrepaidAmount>
<cbc:PayableRoundingAmount currencyID="JPY">0</cbc:PayableRoundingAmount>
<cbc:PayableAmount currencyID="JPY">-110000</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<!-- Invoiced quantity is negative -->
<cbc:InvoicedQuantity unitCode="H87">-2</cbc:InvoicedQuantity>
<!-- The line net amount is negative -->
<cbc:LineExtensionAmount currencyID="JPY">-100000</cbc:LineExtensionAmount>
<cac:InvoicePeriod>
<cbc:StartDate>2023-10-24</cbc:StartDate>
<cbc:EndDate>2023-10-24</cbc:EndDate>
</cac:InvoicePeriod>
<cac:DocumentReference>
<cbc:ID>R001-1</cbc:ID>
</cac:DocumentReference>
<cac:Item>
<cbc:Name>ItemName</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>10</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="JPY">50000</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Updated about 2 months ago