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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)