A group of business terms providing information about TAX breakdown by different categories, rates and exemption reasons in the invoice accounting currency.
請求書の会計通貨でのさまざまな課税分類、税率、および免税理由による消費税の内訳に関する情報を提供するビジネス用語のグループ。
cac
urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2XPath | Syn. Card. | Semantic Card. | ID | Business term | |
---|---|---|---|---|---|
/ Invoice / cac:TaxTotal [ cbc:TaxAmount / @currencyID = / Invoice / cbc:TaxCurrencyCode ] / cac:TaxSubtotal / cbc:TaxAmount | 1..1 | 0..1 | ibt-190 | • TAX category tax amount in accounting currency 会計通貨での課税分類毎の消費税額 |
|
/ Invoice / cac:TaxTotal [ cbc:TaxAmount / @currencyID = / Invoice / cbc:TaxCurrencyCode ] / cac:TaxSubtotal / cbc:TaxAmount / @currencyID | 1..1 | 1..1 | [Usage note] Syntax required attribute, value must equal invoice Tax currency code (ibt-006) 注:構文必須属性。税会計報告用通貨コード (ibt-006)と同じ値を使用する。 |
||
/ Invoice / cac:TaxTotal [ cbc:TaxAmount / @currencyID = / Invoice / cbc:TaxCurrencyCode ] / cac:TaxSubtotal / cac:TaxCategory | 1..1 | ||||
/ Invoice / cac:TaxTotal [ cbc:TaxAmount / @currencyID = / Invoice / cbc:TaxCurrencyCode ] / cac:TaxSubtotal / cac:TaxCategory / cbc:ID | 1..1 | 1..1 | ibt-192 | • • TAX category code for tax category tax amount in accounting currency 会計通貨での課税分類コード |
|
/ Invoice / cac:TaxTotal [ cbc:TaxAmount / @currencyID = / Invoice / cbc:TaxCurrencyCode ] / cac:TaxSubtotal / cac:TaxCategory / cbc:Percent | 0..1 | 0..1 | ibt-193 | • • TAX category rate for tax category tax amount in accounting currency 会計通貨での課税分類毎の税率 |
count(cac:TaxTotal[cac:TaxSubtotal]) =
1
(
(
not(contains(normalize-space(@currencyID), ' ')) and
contains(' AED AFN ALL AMD ANG AOA ARS AUD AWG AZN BAM BBD BDT BGN BHD BIF BMD BND BOB BOV BRL BSD BTN BWP BYR BZD CAD CDF CHE CHF CHW CLF CLP CNY COP COU CRC CUC CUP CVE CZK DJF DKK DOP DZD EGP ERN ETB EUR FJD FKP GBP GEL GHS GIP GMD GNF GTQ GYD HKD HNL HRK HTG HUF IDR ILS INR IQD IRR ISK JMD JOD JPY KES KGS KHR KMF KPW KRW KWD KYD KZT LAK LBP LKR LRD LSL LYD MAD MDL MGA MKD MMK MNT MOP MRO MUR MVR MWK MXN MXV MYR MZN NAD NGN NIO NOK NPR NZD OMR PAB PEN PGK PHP PKR PLN PYG QAR RON RSD RUB RWF SAR SBD SCR SDG SEK SGD SHP SLL SOS SRD SSP STD SVC SYP SZL THB TJS TMT TND TOP TRY TTD TWD TZS UAH UGX USD USN UYI UYU UZS VEF VND VUV WST XAF XAG XAU XBA XBB XBC XBD XCD XDR XOF XPD XPF XPT XSU XTS XUA XXX YER ZAR ZMW ZWL ',
concat(' ', normalize-space(@currencyID), ' ')
)
)
)
(
(
not(contains(normalize-space(.), ' ')) and
contains(' AED AFN ALL AMD ANG AOA ARS AUD AWG AZN BAM BBD BDT BGN BHD BIF BMD BND BOB BOV BRL BSD BTN BWP BYR BZD CAD CDF CHE CHF CHW CLF CLP CNY COP COU CRC CUC CUP CVE CZK DJF DKK DOP DZD EGP ERN ETB EUR FJD FKP GBP GEL GHS GIP GMD GNF GTQ GYD HKD HNL HRK HTG HUF IDR ILS INR IQD IRR ISK JMD JOD JPY KES KGS KHR KMF KPW KRW KWD KYD KZT LAK LBP LKR LRD LSL LYD MAD MDL MGA MKD MMK MNT MOP MRO MUR MVR MWK MXN MXV MYR MZN NAD NGN NIO NOK NPR NZD OMR PAB PEN PGK PHP PKR PLN PYG QAR RON RSD RUB RWF SAR SBD SCR SDG SEK SGD SHP SLL SOS SRD SSP STD SVC SYP SZL THB TJS TMT TND TOP TRY TTD TWD TZS UAH UGX USD USN UYI UYU UZS VEF VND VUV WST XAF XAG XAU XBA XBB XBC XBD XCD XDR XOF XPD XPF XPT XSU XTS XUA XXX YER ZAR ZMW ZWL ',
concat(' ', normalize-space(.), ' ')
)
)
)