Guides

Japan (Peppol): Example Documents

View the examples Documents for Japan.

Invoice for business not registered for tax

<Invoice
  xmlns="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 -->
  <!-- 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>1234567890005</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:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-JP-1p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <cbc:ID>JP-NT-1</cbc:ID>
  <cbc:IssueDate>2023-10-24</cbc:IssueDate>
  <cbc:IssueTime>15:30:00Z</cbc:IssueTime>
  <cbc:DueDate>2023-10-10</cbc:DueDate>
  <cbc:InvoiceTypeCode>480</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>JPY</cbc:DocumentCurrencyCode>
  <cac:InvoicePeriod>
    <cbc:StartDate>2023-09-18</cbc:StartDate>
    <cbc:EndDate>2023-09-18</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">1234567890005</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">1234567890005</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">1234567890005</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="0147">654321:000321:0147:1</cbc:ID>
      </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>T1234567890005</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: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">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>
    <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">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>2023-09-18</cbc:StartDate>
      <cbc:EndDate>2023-09-18</cbc:EndDate>
    </cac:InvoicePeriod>
    <cac:OrderLineReference>
      <cbc:LineID>1</cbc:LineID>
      <cac:OrderReference>
        <cbc:ID>OrderN</cbc:ID>
      </cac:OrderReference>
    </cac:OrderLineReference>
    <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>2023-09-18</cbc:StartDate>
      <cbc:EndDate>2023-09-18</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>
      <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>2023-09-18</cbc:StartDate>
      <cbc:EndDate>2023-09-18</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>
</Invoice>

Invoice for non-Registered with Allowance Charge

<Invoice
  xmlns="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>1234567890005</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:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-JP-1p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <cbc:ID>JP-NT-ALLCH1</cbc:ID>
  <cbc:IssueDate>2023-09-24</cbc:IssueDate>
  <cbc:IssueTime>15:30:00Z</cbc:IssueTime>
  <cbc:DueDate>2023-11-20</cbc:DueDate>
  <cbc:InvoiceTypeCode>480</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>JPY</cbc:DocumentCurrencyCode>
  <cac:InvoicePeriod>
    <cbc:StartDate>2023-09-18</cbc:StartDate>
    <cbc:EndDate>2023-09-18</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">1234567890005</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">1234567890005</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">1234567890005</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>T1234567890005</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">7679</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>2023-09-18</cbc:StartDate>
      <cbc:EndDate>2023-09-18</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>2023-09-18</cbc:StartDate>
      <cbc:EndDate>2023-09-18</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>2023-09-18</cbc:StartDate>
      <cbc:EndDate>2023-09-18</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>
</Invoice>

Correction Invoice for non-registered businesses

<Invoice
  xmlns="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, Correction Invoice -->
  <!-- No Registration Number for tax purpose in Japan is provided for the seller, which is non-tax registered -->
  <!-- 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 -->
            <vrbl:Sender>1234567890005</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:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-JP-1p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <cbc:ID>JP-NT-CORR1</cbc:ID>
  <cbc:IssueDate>2023-09-24</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>2023-09-18</cbc:StartDate>
    <cbc:EndDate>2023-09-18</cbc:EndDate>
  </cac:InvoicePeriod>
  <!-- Information about the preceeding invoice to correct -->
  <cac:BillingReference>
    <cac:InvoiceDocumentReference>
      <cbc:ID>123</cbc:ID>
      <cbc:IssueDate>2023-09-20</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">1234567890005</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">1234567890005</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">1234567890005</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>T1234567890005</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: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">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>
    <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">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>2023-09-18</cbc:StartDate>
      <cbc:EndDate>2023-09-18</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>
    <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>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>2023-09-18</cbc:StartDate>
      <cbc:EndDate>2023-09-18</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>
      <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>2023-09-18</cbc:StartDate>
      <cbc:EndDate>2023-09-18</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>
</Invoice>

Return Invoice for non-registered business

<Invoice
  xmlns="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, Invoice for Return -->
  <!-- No Registration Number for tax purpose in Japan is provided for the seller, which is non-tax registered -->
  <!-- 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 -->
            <vrbl:Sender>1234567890005</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:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-JP-1p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <cbc:ID>JP-NT-RETURN1</cbc:ID>
  <cbc:IssueDate>2023-09-25</cbc:IssueDate>
  <cbc:IssueTime>15:30:00Z</cbc:IssueTime>
  <cbc:DueDate>2024-09-20</cbc:DueDate>
  <cbc:InvoiceTypeCode>480</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>JPY</cbc:DocumentCurrencyCode>
  <cac:InvoicePeriod>
    <cbc:StartDate>2023-09-24</cbc:StartDate>
    <cbc:EndDate>2023-09-24</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">1234567890005</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">1234567890005</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>T1234567890005</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>
  <!-- Invoice total amounts are negative -->
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="JPY">0</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount
        currencyID="JPY">-100000</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">-100000</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount
      currencyID="JPY">-100000</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount
      currencyID="JPY">-100000</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">-100000</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>2023-09-24</cbc:StartDate>
      <cbc:EndDate>2023-09-24</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>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">50000</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="H87">1</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

Summary Invoice for non-registered business 1

<Invoice
  xmlns="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 1 -->
  <!-- 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 document references at the line level -->
  <!-- Required UBL extensions -->
  <cec:UBLExtensions>
    <cec:UBLExtension>
      <cec:ExtensionContent>
        <vrbl:InvoiceExtension>
          <vrbl:RoutingDetails>
            <!-- Unique sender ID -->
            <vrbl:Sender>1234567890005</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:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-JP-1p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <cbc:ID>JP-NT-SUMINV1</cbc:ID>
  <cbc:IssueDate>2023-09-01</cbc:IssueDate>
  <cbc:IssueTime>15:30:00Z</cbc:IssueTime>
  <cbc:DueDate>2024-09-20</cbc:DueDate>
  <cbc:InvoiceTypeCode>480</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>JPY</cbc:DocumentCurrencyCode>
  <cac:InvoicePeriod>
    <cbc:StartDate>2023-09-01</cbc:StartDate>
    <cbc:EndDate>2023-09-30</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">1234567890005</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">1234567890005</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">1234567890005</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>T1234567890005</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">5</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="JPY">257500</cbc:LineExtensionAmount>
    <cac:InvoicePeriod>
      <cbc:StartDate>2023-09-18</cbc:StartDate>
      <cbc:EndDate>2023-09-18</cbc:EndDate>
    </cac:InvoicePeriod>
    <!-- Delivery Note Numbers transmitted as document references -->
    <cac:DocumentReference>
      <cbc:ID>DeliveryNote2</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>2023-09-18</cbc:StartDate>
      <cbc:EndDate>2023-09-18</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>2023-09-18</cbc:StartDate>
      <cbc:EndDate>2023-09-18</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(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>
</Invoice>

Summary Invoice for non-registered business 2

<Invoice
  xmlns="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>1234567890005</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:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-JP-1p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <cbc:ID>JP-NT-SUMINV2</cbc:ID>
  <cbc:IssueDate>2023-09-01</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>2023-09-01</cbc:StartDate>
    <cbc:EndDate>2023-09-30</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">1234567890005</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">1234567890005</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">1234567890005</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>T1234567890005</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>2023-09-16</cbc:StartDate>
      <cbc:EndDate>2023-09-16</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>2023-09-18</cbc:StartDate>
      <cbc:EndDate>2023-09-18</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>2023-09-18</cbc:StartDate>
      <cbc:EndDate>2023-09-18</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>
</Invoice>

Standard Invoice for self-billing

<Invoice
  xmlns="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 self-billing invoice, this is the buyer's VAT ID -->
            <vrbl:Sender>1234567890005</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:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <!-- In the self-billing invoice the Buyer issues the invoice.
         Therefore the vrbl:Sender corresponds to the Buyer company. -->
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-JP-1p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <cbc:ID>JP-SB-1</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>389</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 receiver -->
      <!-- use schemeID codes from https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/ -->
      <cbc:EndpointID
        schemeID="0188">1234567890005</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>T1234567890005</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 sender -->
      <!-- use schemeID codes from https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/ -->
      <cbc:EndpointID
        schemeID="0188">1234567890005</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>T1234567890005</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">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: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>
</Invoice>

Standard Invoice

<Invoice
  xmlns="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>1234567890005</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:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-JP-1p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <cbc:ID>JP-ST-1</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">1234567890005</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>T1234567890005</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">1234567890005</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>T1234567890005</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">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: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>
</Invoice>

Standard Invoice Allowance Charge

<Invoice
  xmlns="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>1234567890005</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:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-JP-1p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <cbc:ID>JP-ST-ALLCH0</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">1234567890005</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>T1234567890005</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">1234567890005</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">1234567890005</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>T1234567890005</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>
</Invoice>

Standard Correction Invoice

<Invoice
  xmlns="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>1234567890005</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:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-JP-1p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <cbc:ID>JP-ST-CORR1</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">1234567890005</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>T1234567890005</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">0000000000000</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">1234567890005</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>T1234567890005</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>
</Invoice>

Standard Return Invoice

<Invoice
  xmlns="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>1234567890005</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:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-JP-1p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <cbc:ID>JP-ST-RETURN1</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">1234567890005</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>T1234567890005</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">0000000000000</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">1234567890005</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>T1234567890005</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>
</Invoice>

Standard Summary Invoice 1

<Invoice
  xmlns="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>1234567890005</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:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-JP-1p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <cbc:ID>JP-ST-SUMINV1</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">1234567890005</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>T1234567890005</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">1234567890005</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">1234567890005</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>T1234567890005</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>
</Invoice>

Standard Summary Invoice 2

<Invoice
  xmlns="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>1234567890005</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:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-JP-1p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <cbc:ID>JP-ST-SUMINV2</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">1234567890005</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>T1234567890005</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">1234567890005</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">1234567890005</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>T1234567890005</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>
</Invoice>

Standard Summary invoice with Tax Category O

<Invoice
  xmlns="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 -->
  <!-- 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>1234567890005</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:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-JP-1p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <cbc:ID>JP-ST-SUMINV-O</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">1234567890005</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>T1234567890005</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">1234567890005</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">1234567890005</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>T1234567890005</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:TaxSubtotal>
      <cbc:TaxableAmount
        currencyID="JPY">70000</cbc:TaxableAmount>
      <cbc:TaxAmount
        currencyID="JPY">0</cbc:TaxAmount>
      <cac:TaxCategory>
        <!-- Tax Category O: Services outside scope of tax -->
        <cbc:ID>O</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">333490</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount
      currencyID="JPY">333490</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount
      currencyID="JPY">359490</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">359490</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>
    <cac:DocumentReference>
      <!-- Delivery Note Numbers transmitted as document references -->
      <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>
    <cac:DocumentReference>
      <!-- Delivery Note Numbers transmitted as document references -->
      <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>
    <cac:DocumentReference>
      <!-- Delivery Note Numbers transmitted as document references -->
      <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>
  <cac:InvoiceLine>
    <cbc:ID>4</cbc:ID>
    <cbc:InvoicedQuantity
      unitCode="H87">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="JPY">70000</cbc:LineExtensionAmount>
    <cac:InvoicePeriod>
      <cbc:StartDate>2023-10-17</cbc:StartDate>
      <cbc:EndDate>2023-10-17</cbc:EndDate>
    </cac:InvoicePeriod>
    <cac:DocumentReference>
      <!-- Delivery Note Numbers transmitted as document references -->
      <cbc:ID>DeliveryNote4</cbc:ID>
    </cac:DocumentReference>
    <cac:Item>
      <cbc:Name>ItemName</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <!-- Tax Category O: Services outside scope of tax -->
        <cbc:ID>O</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">70000</cbc:PriceAmount>
      <cbc:BaseQuantity
        unitCode="H87">1</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

Standard Invoice Tax Accounting Currency

<Invoice
  xmlns="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>1234567890005</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:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-JP-1p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <cbc:ID>JP-ST-TAXACC1</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="0188">1234567890005</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>T0000000000000</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">1234567890005</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>T1234567890005</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>
</Invoice>

Updated 13 days ago

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