備忘錄_20160105(定位)
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程式 2017-08-02 09:56:47 1501639007 100
電子發票 mig 範例
電子發票 mig 範例
(B2B-發票開立-A0401)
<?xml version="1.0" encoding="utf-8"?>
<!-- 發票開立 -->
<Invoice xsi:schemaLocation="urn:GEINV:eInvoiceMessage:A0401:3.1 A0401.xsd" xmlns="urn:GEINV:eInvoiceMessage:A0401:3.1" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<!-- 檔頭 -->
<Main>
<InvoiceNumber>VB44586458</InvoiceNumber>
<InvoiceDate>20170802</InvoiceDate>
<InvoiceTime>09:54:00</InvoiceTime>
<Seller>
<Identifier>86210342</Identifier>
<Name>瑪科隆股份有限公司</Name>
</Seller>
<Buyer>
<Identifier>13735315</Identifier>
<Name>彰化基督教醫院</Name>
</Buyer>
<!-- 07 一般稅額, 08 特種稅額 -->
<InvoiceType>07</InvoiceType>
<!-- 0 非捐贈發票, 1 捐贈發票 -->
<DonateMark>0</DonateMark>
</Main>
<Details>
<ProductItem>
<Description>ZolnoxTest</Description>
<!-- 數量 -->
<Quantity>130</Quantity>
<!-- 單價 -->
<UnitPrice>5</UnitPrice>
<!-- 金額 -->
<Amount>650</Amount>
<!-- 明細排列序號 -->
<SequenceNumber>001</SequenceNumber>
</ProductItem>
</Details>
<Amount>
<!-- 銷售額合計 -->
<SalesAmount>650</SalesAmount>
<!-- 課稅別: 1 應稅, 2 零稅率, 3 免稅. ...... -->
<TaxType>1</TaxType>
<!-- 稅率 -->
<TaxRate>0.05</TaxRate>
<!-- 營業稅額 -->
<TaxAmount>33</TaxAmount>
<!-- 總計 -->
<TotalAmount>683</TotalAmount>
</Amount>
</Invoice>
(B2B-發票作廢-A0501)
<?xml version="1.0" encoding="utf-8"?>
<!-- 發票作廢 -->
<CancelInvoice xsi:schemaLocation="urn:GEINV:eInvoiceMessage:A0501:3.1 A0501.xsd" xmlns="urn:GEINV:eInvoiceMessage:A0501:3.1" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<CancelInvoiceNumber>VB44586451</CancelInvoiceNumber>
<InvoiceDate>20170709</InvoiceDate>
<!-- 買方統一編號 -->
<BuyerId>13735315</BuyerId>
<!-- 賣方統一編號 -->
<SellerId>86210342</SellerId>
<!-- 發票作廢日期 -->
<CancelDate>20170713</CancelDate>
<!-- 發票作廢時間 -->
<CancelTime>14:17:00</CancelTime>
<!-- 發票作廢原因 -->
<CancelReason>不小心日期跳開測試</CancelReason>
<!-- 專案作廢核准文號 -->
<ReturnTaxDocumentNumber>000000</ReturnTaxDocumentNumber>
<!-- 備註 -->
<Remark></Remark>
</CancelInvoice>
(B2B-折讓開立-B0401)
<?xml version="1.0" encoding="utf-8"?>
<Allowance xsi:schemaLocation="urn:GEINV:eInvoiceMessage:B0401:3.1 B0401.xsd" xmlns="urn:GEINV:eInvoiceMessage:B0401:3.1" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<Main>
<!-- 折讓證明單號碼 -->
<AllowanceNumber>GB2017071400001</AllowanceNumber>
<!-- 折讓證明單日期 -->
<AllowanceDate>20170714</AllowanceDate>
<!-- 賣方資訊 -->
<Seller>
<!-- 統一編號 -->
<Identifier>86210342</Identifier>
<!-- 名稱 -->
<Name>瑪科隆股份有限公司</Name>
</Seller>
<!-- 買方資訊 -->
<Buyer>
<!-- 統一編號 -->
<Identifier>13735315</Identifier>
<!-- 名稱 -->
<Name>彰化基督教醫院</Name>
</Buyer>
<!-- 折讓種類:1-買方開立,2-賣方通知 -->
<AllowanceType>2</AllowanceType>
</Main>
<Details>
<ProductItem>
<!-- 原發票日期 -->
<OriginalInvoiceDate>20170710</OriginalInvoiceDate>
<!-- 原發票號碼 -->
<OriginalInvoiceNumber>VB44586450</OriginalInvoiceNumber>
<!-- 原品名 -->
<OriginalDescription>現金折扣</OriginalDescription>
<!-- 數量 -->
<Quantity>1</Quantity>
<!-- 單價 -->
<UnitPrice>20</UnitPrice>
<!-- 金額 -->
<Amount>20</Amount>
<!-- 營業稅額 -->
<Tax>1</Tax>
<!-- 折讓證明單明細排列序號 -->
<AllowanceSequenceNumber>001</AllowanceSequenceNumber>
<!-- 課稅別:1-應稅,2-零稅率,3-免稅,...... -->
<TaxType>1</TaxType>
</ProductItem>
</Details>
<!-- 彙總 -->
<Amount>
<!-- 營業稅額合計 -->
<TaxAmount>1</TaxAmount>
<!-- 金額(不含稅之進貨額)合計 -->
<TotalAmount>20</TotalAmount>
</Amount>
</Allowance>
(B2B-折讓作廢-B0501)
只能從大平台,用工商憑證正卡,手動作廢
(B2C-發票開立-C0401)
<?xml version="1.0" encoding="utf-8"?>
<Invoice xsi:schemaLocation="urn:GEINV:eInvoiceMessage:C0401:3.1 C0401.xsd" xmlns="urn:GEINV:eInvoiceMessage:C0401:3.1" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<Main>
<!-- 發票號碼 -->
<InvoiceNumber>VB44586456</InvoiceNumber>
<!-- 發票日期 -->
<InvoiceDate>20170725</InvoiceDate>
<!-- 發票時間 -->
<InvoiceTime>16:03:00</InvoiceTime>
<!-- 賣方資訊 -->
<Seller>
<Identifier>86210342</Identifier>
<Name>瑪科隆股份有限公司</Name>
</Seller>
<!-- 買方資訊 -->
<Buyer>
<Identifier>0000000000</Identifier>
<Name>0000</Name>
</Buyer>
<!-- 發票類別:07-一般稅額,08-特種稅額 -->
<InvoiceType>07</InvoiceType>
<!-- 捐贈註記:0-非捐贈,1-捐贈 -->
<DonateMark>0</DonateMark>
<!-- 紙本發票已列印註記 -->
<PrintMark>Y</PrintMark>
<!-- 發票防偽隨機碼 -->
<RandomNumber>4921</RandomNumber>
</Main>
<Details>
<ProductItem>
<!-- 品名 -->
<Description>B2C品項名稱</Description>
<!-- 數量 -->
<Quantity>200</Quantity>
<!-- 單價 -->
<UnitPrice>10</UnitPrice>
<!-- 金額 -->
<Amount>2000</Amount>
<!-- 明細排列序號 -->
<SequenceNumber>001</SequenceNumber>
</ProductItem>
</Details>
<!-- 彙總 -->
<Amount>
<!-- 應稅銷售額合計(新台幣) -->
<SalesAmount>2000</SalesAmount>
<!-- 免稅銷售額合計(新台幣) -->
<FreeTaxSalesAmount>0</FreeTaxSalesAmount>
<!-- 零稅率銷售額合計(新台幣) -->
<ZeroTaxSalesAmount>0</ZeroTaxSalesAmount>
<!-- 課稅別:1-應稅,2-零稅率,3-免稅,...... -->
<TaxType>1</TaxType>
<!-- 稅率 -->
<TaxRate>0.05</TaxRate>
<!-- 營業稅額 -->
<TaxAmount>100</TaxAmount>
<!-- 總計 -->
<TotalAmount>2100</TotalAmount>
</Amount>
</Invoice>
(B2C-發票開立-C0401)