Japan: Line Level Tax Information
In Japan, you must specify certain tax information for each invoice line.
Use the ClassifiedTaxCategory
sub-element of the Item element to model this information in each InvoiceLine element.
Elements
Each InvoiceLine element must contain the following sub-elements:
Element | Description |
---|---|
Invoice/InvoiceLine/Item/ClassifiedTaxCategory/ID | Use a value from the UNCL5305 list. |
Invoice/InvoiceLine/Item/ClassifiedTaxCategory/Percent | Specify the percentage tax rate. |
Invoice/InvoiceLine/Item/ClassifiedTaxCategory/TaxSchemeID | Specify VAT . |
Restrictions
The following restrictions apply to Standard, Self-Billed and non-Tax Japanese Documents.
- The
ClassifiedTaxCategory/ID
must use values from the UNCL5305 list. - The
ClassifiedTaxCategory/TaxScheme/ID
sub-element of the TaxScheme element must useVAT
. For Vertex e-Invoicing in Japan, VAT stands for Consumption Tax. This value is derived from the UNECE 5153 list.
Example
<ubl:Invoice>
<!-- Code omitted for clarity -->
<cac:Item>
<!-- Code omitted for clarity -->
<cbc:Name>ItemName</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>730430</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>10</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<!-- Code omitted for clarity -->
</cac:Item>
<!-- Code omitted for clarity -->
</ubl:Invoice>
Updated 2 months ago