The Information Zone of E-Invoice Implementation for Cross-border E-Commerce Suppliers (Chinese Version) (English Version)

The Process of ImplementationThe Applying and Testing of Turnkey Transmission  The Applying and Downloading of Alphanumeric LettersReference Material and Examples
1. The solution to Implementing of E-Invoice for Cross-border E-commerce Suppliers
2. Select Upload Method of E-Invoice
 
 		3. Apply for Turnkey Transmission
4. Download and Install Turnkey
5. Apply online for Transmission Certificate
6. Apply for Turnkey online Test		7. Apply for Alphanumeric Numbers
8. Download Alphanumeric Numbers 
 		9. Reference material and Information
10. MIG format Examples
 
 

1. The solution to Implementing of E-Invoice for Cross-border E-commerce Suppliers

According to the Article 7-1-2 of the Regulations Governing the Use of Uniform Invoices issued by Ministry of Finance on July 16, 2018, the business entity (prescribed in Subparagraph 4, Article 6 of the Act) shall issue cloud invoices to purchasers".

(1)The process of E-Invoice for Cross-border E-commerce (Chinese Version) (English Version)

(2)In response to the requirements, Cross-border E-commerce Suppliers add accordingly the “Invoice Period” and “Invoice No.” to current consumer transaction information, and choose to add “promotional text of E-Invoice carrier consolidation”.

(3)The example for Cross-border E-commerce suppliers who choose to add text of E-Invoice(include Cloud Invoice) issuance and promotional E-Invoice(include Cloud Invoice) carrier consolidation to transmitted consumer transaction information, on website or others is as follows:
Starting from January 2019, we, (Name of supplier) will issue E-Invoice(include Cloud Invoice) to individual consumers within Republic of China who purchase electronic services online from us.  For your convenience of checking E-Invoices(include Cloud Invoice) and claiming rewards, please download the mobile App of Ministry of Finance or go to "The E-Invoice Platform of Ministry of Finance"(https://einvoice.nat.gov.tw) and consolidate the carrier (consumer's email address) of your E-Invoice with the bar code on your cell phone so as to have the Ministry of Finance provide you the services of invoice inquiry, automatic prize checking and notice sending if a prize is won.


Reference Material and Information

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2. Select the upload method of E-Invoice


The Cross-border E-commerce suppliers can choose to upload E-Invoices(include cloud invoices) by value-adding centers or by themselves using Turnkey, the transmission software of Ministry of Finance.

(1) For value-adding centers to upload the E-Invoice(include cloud invoices), please go to "search for value adding locations" on the E-Invoice Platform (the Platform) to search for the value adding locations nearby. 

(2) To upload E-Invoice(include cloud invoices) by themselves, please download Turnkey and test it on the Integrated Service Platform in order to receive Notice of Approval for online.  The testing process basically includes “apply for Turnkey transmission”, “download and install Turnkey”, “apply online for transmission certificate” and “Turnkey online test”.  The process descriptions are as follows: 

  1. Apply for Turnkey Transmission: fill out online the form of "Application for Services of E-Invoice Platform (for the use of Cross-border E-commerce Suppliers Only)".  After it was submitted successfully, the Platform will send a Notice of Approval for Turnkey of E-Invoice Platform via email address provided on the application in 14 days basically.

  2. Download and Install Turnkey: download the manual, the software and associated documents for Turnkey installation.

  3. Apply Online for Transmission Certificate:  To transmit E-Invoice(include cloud invoices) by Turnkey, the transmission must be signed electronically through certificate to ensure the identity of transmitter is undeniable.  Please go to the Mixed Organization Certification Authority (XCA) and apply online for "Non-IC Card Certificate for Organization and Group", then import the certificate to Turnkey and register it with the Platform.

  4. Apply for Turnkey Online Test:After "Non-IC Card Certificate for Organization and Group" has been imported to Turnkey, proceed the online test and obtain Notice of Approval so as to ensure the accuracy of E-Invoice(include cloud invoices) transmission.  Please refer to the "E-Invoice Self-Test before Turnkey Goes Online (v4.4)" for reference.﹝Chinese Version﹞﹝English Version ﹞.  Please complete the test in different scenarios according to the testing range.  Written paper will need to be transformed to pdf files and uploaded to the Platform for review.  On receipt of the files, the Technical Customer Service of E-Invoice will provide feedback in about 2-3 days (the responding time may vary depending on how many cases they received).   After that, the Platform will send a Notice of Approval to those who pass the test and provide them with formal environment for E-Invoice(include cloud invoices) uploading.

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3. Apply for Turnkey Transmission (Applications are expected to be accepted from 2018/10/01)

Fill out online the form of "Application Form for  of E-Invoice Platform (for the use of Cross-border E-commerce Suppliers Only)". After the application was submitted successfully, the Platform will send out a Notice of Approval for Turnkey of E-Invoice Platform via email address provided on the application in 14 days basically.  Please fill out a new application online if there is a change of IP or email address.  Please go to: "eTax Portal, Ministry of Fincnce/Tax on Cross-border Electronic commerce/Cloud Invoice/Apply for Turnkey Transmission/Cross-border electronic commerce Business Entity Function Menu/Basic Functions/Application Form for E-Invoice Integrated Service Platform

(1) The Description of the Application Form for E-Invoice Integrated Service Platform (for the use of Cross-border E-commerce Suppliers only)


  1.  Information of Contact Person: Name of contact technician, contact telephone number and email address for historical checklist are required.  When it is officially online, the Platform will send by email the historical checklist (excel) daily for use of checking the uploaded information.
  2. Applying for Transmission: Both connected IP addresses for testing environment and formal environment are required.  Please check off 「New Application」and provide IP information, the external IP address of host used for E-Invoice(include Cloud Invoice) uploading.
  3. Scheduled Date of Testing:  Please provide scheduled date of testing for Turnkey so that the Platform may open the access for testing.
  4. Apply for Object Identifier (OID) by Local Branch and Office of National Taxation Bureau: The Object Identifier (OID) is required for Cross-border E-commerce Supplier to apply for a Non-IC Card Certificate for Organization and Group.  Please check off "Agreed" for local branch and office of National Taxation Bureau to apply for it on your behalf to the Mixed Organization Certification Authority (XCA).

(2)Email The Example for Notice of Approval on Turnkey of E-Invoice Platform:


    1. Important notes:
     (1). "User login ID" and "user login password" are required to login Turnkey.  After login, please go to "System Administrator/User Management" and change your password immediately.
    (2). "Transmission account number" and "transmission account password" are the account number and password for E-Invoice uploading.   Please login Turnkey and go to "System Administrator/Transmission Account Management" and add a new set of transmission account number and password.



    (3). "Transmission routing code" is the code of transmitter for uploading E-Invoice(include Cloud Invoice).   Please login Turnkey, and go to "System Administrator/Sender Management" to add a new code.

    (4)  The alphanumeric numbers of the invoice are provided for the use of Turnkey online test.  The numbers used in uploaded cases of test must be within the assigned alphanumeric numbers.

  1. Attachment:：

    2. (1) "E-Invoice Self-Test before Turnkey Goes Online" involves testing regulations and items.   Please operate according to the attached document.  When completed, please refer to "5. Turnkey Online Test" for filling out online the testing information, then submit it for review.
    (2) "The Example of Historical Evidential Checklist" includes amount of E-Invoice(include Cloud Invoice) uploaded daily, a list of unusual invoices issued and the description of unusual issued invoices.  After Turnkey goes online, the E-Invoice Integrated Service Platform will send the checklist daily to the entity to compare with the information uploaded.

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4.Download and Install Turnkey (available for downloading from 2018/10/01)

Download the manual, the software and associated documents for installation.
- The manual of Turnkey for E-Invoice Integrated Service Platform (ver. 2.7) (Chinese Version) (English Version)
Download Turnkey, the transmission software of Ministry of Finance

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5. Apply Online for the Transmission Certificate (Applications are expected to be accepted from 2018/10/01)

To transmit E-Invoice by Turnkey, the transmission must be signed electronically through certificate to ensure the identity of transmitter is undeniable.  Please go to the Mixed Organization Certification Authority (XCA) and apply online for the 「Non-IC Card Certificate for Organization and Group」, then import the Certificate to Turnkey and register it with the Platform.

(1).The process of application and registration of transmission certificate:

  1.  Download and install Turnkey: Use function of 「 MakePFX」to create the Key and the request file (CSR).  Please note that the Key, the request file (CSR) and the Composed PFX Certificate must be executed on the same computer.
  2.  Go to the website of Mixed Organization Certification Authority (XCA), fill out online the application, and upload the request file (CSR).  After the application is submitted, print out the application of "Non-IC Card Certificate for Organization and Group" for the responsible person to sign, then send by email the signed application in PDF file to local branch and office of National Taxation Bureau, in order for them to apply for you the "Non-IC Card Certificate for Organization and Group"  to Mixed Organization Certification Authority (XCA).
  3. The Mixed Organization Certification Authority (XCA) will review and approve the application in 14 business days and send by email a Notice of certificate issued including serial number of the certificate.  Please go to the website provided on the email for activation of the certificate, then download the issued "Non-IC Card Certificate for Organization and Group".
  4. Compose PFX Certificate and Import to Turnkey:
    (1) Use the function of "Compose PFX/Certificate" to transform the format of Certificate from  CER to  PFX.
    (2) Use the feature of "Certificate Management" to add a Certificate in PFX format.
  5. Go to "Software Certificate Registration"on the E-Invoice Platform and register the "Non-IC Card Certificate for Organization and Group".  Please go to "eTax Portal, Ministry of Finance /Tax on Cross-border Electronic commerce/Cloud Invoice/E-Invoice Platform/Cross-border Electronic commerce Business Entity Function Menu/Basic Functions/Software Certificate Registration".



(2) Registration of Transmission Certificate 

  1.   Execute the function of MakePFX on Turnkey, click on Step1 Create the Key.

    2. (1)  Use "Entity Tax ID Number" and "Set Up Password" to create the Key
    (2)  Press the button of "Create the Key".  After the system completed the process, the location of the file will be shown on "File Path".


  2.  Execute the function of MakePFX on Turnkey, click on step 2 Create Certificate Signing Request File (CSR) 

    3.  (1). Input the file path and password on step 1 
     (2). Press the button of "Create Certificate Signing Request File (CSR)". After the system completed the process, the location of the file will be shown on "file path of Create Certificate Signing Request File (CSR)".


  3.  Go to the website specified by the Mixed Organization Certification Authority (XCA) and apply for "Non-IC Card Certificate for Organization and Group"

    4. (1) The application on website that the Mixed Organization Certification Authority (XCA) specified for Cross-border E-commerce Supplier is displayed as following:


    (2) provide Object identifier (OID)
    After the Cross-border E-commerce Suppliers have filled out online the form of "Application Form for  E-Invoice Platform (for the use of Cross-border E-commerce Suppliers Only)」and checked off the box of agreed to have local branch or office of National Taxation Bureau apply for the Object Identifier (OID) for them, the Platform will send a Notice of Approval on Turnkey of E-Invoice Integrated Service Platform with Object Identifier (OID) as the following screenshots.


    (3) Please complete the following items according to the description.  When finished, please press the button of "send" to submit the application.

    (4) Click on the button of "print" to print out the application.  The system will send out the letter of subscriber code.


    A. Please send by email the application that is affixed with seal (the authorized person’s signature) to local branch or office of National Taxation Bureau (initial reviewing desk of XCA certificate for Cross-border E-commerce Supplier: vatxca@ntbt.gov.tw).  After approval, the local branch or office of National Taxation Bureau will apply for "Non-IC Card Certificate for Organization and Group" for you to Mixed Organization Certification Authority (XCA).  It takes about 14 days for them to process the application and produce the Certificate.  The Notice of certificate issued will be sent by email.


    B. The letter of subscriber code will be sent to the email address provided on the application.  Please keep it to yourself.  It will be verified in the process of certificate activation.


    (5) After the approval of the Certificate, the Mixed Organization Certification Authority (XCA) will send by email a Notice of Certificate enclosed with serial number of the Certificate issued and the link for inquiry and download of the Certificate



    (6) Please click on the link in the email and activate your Certificate with "Certificate’s Serial Number" and "Subscriber Code" (please refer to the Letter of User Code for reference).


    (7) Connect to the specified website https://xca.nat.gov.tw/web2/pexe_xca/query.cexe as follows, then enter the serial number of the Certificate and click on the button of "Search".


    (8) Download the Certificate to computer used for Turnkey installation.


  4.  Execute MakePFX on Turnkey, click on Step 3 Compose PFX/Certificate, use the downloaded Certificate (CER) to generate PFX file of software Certificate.
    (1) Fill up Step 1 File Path, Certificate File Path (CER) and Password set on Step 1
    (2) Press the button of "Generate PFX".  When system completed the process, the file path will be shown beneath "the software certificate was generated on".



  5. Please go to "System Administrator/Certificate Management" on Turnkey and add the file of software certificate (PFX).


  6. Go to the Platform to register the Certificate (CER):
    Path: "eTax Portal, Ministry of Fincnce/Tax on Cross-border Electronic commerce/Cloud Invoice/E-Invoice Platform/Cross-border electronic commerce Business Entity Function Menu/Basic Functions/Software Certificate Registration"


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6.Apply for Turnkey Online Test (Applications are expected to be accepted from 2018/10/01.)

(1) The transmission and exchange of E-Invoice information must comply with the "Message Implementation Guideline For E-Invoice Data Exchange(MIG) ver.3.2".(Chinese Version)(English Version)

(2) Before using Turnkey to transmit information, you must complete Turnkey Online Test in order to ensure the accuracy of the transmission.  For detail, please refer to "E-Invoice Self-Test before Turnkey Goes Online(v4.4)"﹝Chinese Version﹞﹝English Version ﹞.

(3) Go to the Platform (testing environment) and register the Certificate (CER)
Path: "eTax Portal, Ministry of Finance /Tax on Cross-border Electronic commerce/Cloud Invoice/Apply for Turnkey Online Test/Cross-border Electronic commerce Business Entity Function Menu/Basic Functions/Software Certificate Registration".

(4) Complete the test according to "E-Invoice Self-Test before Turnkey Goes Online(v4.4)".  When finished, upload the E-Invoice(include cloud invoices) to the Platform (testing environment), then go to the Platform and fill out the forms for testing.  Written paper will need to be transformed to PDF files and uploaded to the Platform for review.  On receipt of the files, the technical customer service of E-Invoice will provide feedback in about 2-3 days (the responding time may vary depending on how many cases they received).  After that, the Platform will send out a Notice of Approval to those who pass the test and provide them with formal environment for E-Invoice(include cloud invoices) uploading.

1. Path: eTax Portal, Ministry of Finance /Tax on Cross-border Electronic commerce/Cloud Invoice/Apply for Turnkey Online Test
2. Please refer to "E-Invoice Self-Test before Turnkey Goes Online(v4.4)" for instructions of filling out the forms on the Platform.

(5) Testing Items for Turnkey Online Test:

  1. "(1) E-Invoice Operation Test" under "2. Pre-operation Test": check-off items on paper for review
  2. "(2) Software and Hardware Environment Test" under "2. Pre-operation Test ": check-off items on  paper for review
  3. "2. B2C Operation Test "  under "Appendix, Upload Operation Test": upload the information to the Platform for review
  4. "4. Upload Result Test": check-off items on paper for review
  5. "5. The Exclusive Alphanumeric Numbers Test": upload the information to the Platform for review

    Reminder：Do not send real personal and business data to test.

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7.Apply for Alphanumeric Numbers

Please go to "eTax Portal, Ministry of Finance" to apply online for E-Invoice Alphanumeric Numbers.  Basically, it takes 7 days for local branch or office of National Taxation Bureau to review and approve.
Path: eTax Portal, Ministry of Finance /Tax on Cross-border Electronic commerce/Cloud Invoice/Apply for Alphanumeric Numbers online"

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 8. Download Alphanumeric Numbers

(1) You may go online to apply for the alphanumeric numbers and have the value adding location to download them for you at the same time.

(2) Use Turnkey to download E-Invoice alphanumeric numbers by yourself

  1. Description of using Turnkey to download the file of numbers (MIG format message E0501):
    2. (1) Schedule download time (Turnkey system menu: the receipt and sending of file/schedule setting)
    (2) Automatic Download: Please schedule download time to automatically download the file.
    (3) Manual Download: Please click on the button of "Download immediately"to download the file immediately.


  2. The file path for MIG format message E0501 is set up as \EINVTurnkey\Unpack\BAK\E0501\“Download Date”\“Download Time”.
    For example: \EINVTurnkey\Unpack\BAK\E0501\20180516\13\
    ssage E0501 to your own ERP system.
    After the alphanumeric numbers of E-Invoice has been applied, the cross-border E-commerce supplier may schedule download time to the aforementioned path for downloading.  For the convenience of issuing E-Invoice, Please import the aforementioned MIG format message E0501 to your own ERP system.

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9. Reference Material and Information

(1) Message Implementation Guideline For E-Invoice Data Exchange (MIG) ver3.2 ﹝Chinese Version﹞﹝English Version﹞

(2) The manual of Turnkey for E-Invoice Platform (ver. 2.7) ﹝Chinese Version﹞﹝English Version﹞

(3) Download the Transmission Software Turnkey of Ministry of Finance ﹝Chinese Version﹞﹝English Version﹞

(4) E-Invoice Self-Test before Turnkey Goes Online(v4.4) ﹝Chinese Version﹞﹝English Version﹞

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 10. MIG format Examples

(1) The Description of B2C invoice format example (example download)


  1. Common Message Specifications

    2. (1) RoleDescriptionType

    • Specifications of aggregate “RoleDescriptionType”
      • Element nameXML Schema syntaxData lengthNecessityRemark
      RoleDescriptionType<xsd:group name="RoleDescriptionType"> M 

    • Specifications of aggregate “RoleDescriptionType”
      • Element nameXML Schema syntaxData lengthNecessityRemark
      Identifiertype="BAN" M 
      Namexsd:string
      xsd:minLength value="1"
      xsd:maxLength value="60"      		60M

      Seller: Tax registration name of business entity

      Buyer: personal identifier that allows a business entity to inform consumers (for public auditing). It contains 4 ASCII characters or 2 full-width Chinese characters.The name of consumer or a consumer identifier developed by business entity (e.g.: the last 4 digit of the membership carrier; the last 4 digits of the member’s birth date; those who have not had one are advised to provide a random identifier that is different from the random identifier as the personal identifier) is acceptable.

      Addressxsd:string xsd:maxLength value="100"100O 
      PersonInChargexsd:string
      xsd:maxLength value="30"      		30O 
      TelephoneNumberxsd:string
      xsd:maxLength value="260"      		26O 
      FacsimileNumberxsd:string
      xsd:maxLength value="26"      		26O 

    (2)Specifications of element “MessageTypeEnum”

    Element nameXML Schema syntaxData lengthNecessityRemark
    MessageTypeEnumxsd:string
    xsd:minLength value="5"
    xsd:maxLength value="5"    		5MA0101, A0102, A0201, A0202, A0301, A0302, A0401, A0501, A0601, B0101, B0102, B0201, B0202, B0401, B0501, C0401, C0501, C0701, D0401, D0501, E0401, E0402, E0501

    (3) Specifications of element “InvoiceTypeEnum”

    Element nameXML Schema syntaxData lengthNecessityRemark
    InvoiceTypeEnumxsd:string
    xsd:minLength value="2"
    xsd:maxLength value="2"
    xsd:pattern value="0[1-8]"    		2 07: electronic uniform invoice for general tax calculation
    08: electronic uniform invoice for special tax calculation

    (4) Specifications of element “AllowanceNumberType”

    Element nameXML Schema syntaxData lengthNecessityRemark
    AllowanceNumberTypexsd:string
    xsd:minLength value="1"
    xsd:maxLength value="16"    		16 The allowance form numbers are required not to be repeated even carried over from the previous year, or they will be rejected by the system.

    (5) Specifications of element “AllowanceTypeEnum”

    Element nameXML Schema syntaxData lengthNecessityRemark
    AllowanceTypeEnumxsd:string
    xsd:minLength value="1"
    xsd:maxLength value="1"
    xsd:pattern value="[1-2]"    		1 1: allowance certificate issued by buyer
    2: allowance certificate issued by seller
    For Cross-border E-commerce Suppliers who issue notice of allowance certificate, please enter 2.

    (6)Specifications of element “BAN”

    Element nameXML Schema syntaxData lengthNecessityRemark
    BANxsd:string
    xsd:minLength value="0"
    xsd:maxLength value="10"    		10 

    Cross-border E-commerce supplier:
    ●Seller enters his tax ID number
    ●Buyer enters 10 “0s” 

    (7)Specifications of element “BuyerRemarkEnum”

    Element nameXML Schema syntaxData lengthNecessityRemark

    BuyerRemarkEnum    		xsd:string
    xsd:minLength value="1"
    xsd:maxLength value="1"
    xsd:pattern value="[1-4]"    		1 1: goods purchased and expenses that are deductable
    2: fixed assets that are deductable
    3: goods purchased and expenses that are not deductable
    4: fixed assets that are not deductable

    (8) Specifications of element “InvoiceNumberType”

    Element nameXML Schema syntaxData lengthNecessityRemark
    InvoiceNumberTypexsd:string
    xsd:minLength value="10"
    xsd:maxLength value="10" <
    xsd:pattern value="[A-Z]{2}\d{8}/>    		10 Alphabetic letters included
    For example: QQ12345678

    (9) Specifications of element “DonateMarkEnum”

    Element nameXML Schema syntaxData lengthNecessityRemark

    DonateMarkEnum    		xsd:string
    xsd:minLength value="1"
    xsd:maxLength value="1"
    xsd:pattern value="[0-1]"    		1 0: uniform invoices not donated
    1: uniform invoices donated

    (10) Specifications of element “TaxTypeEnum”

    Element nameXML Schema syntaxData lengthNecessityRemark
    TaxTypeEnumxsd:string
    xsd:minLength value="1"
    xsd:maxLength value="1"
    xsd:pattern value="[1,2,3,4,9]"    		1 1: taxable
    2: zero tax rate
    3: tax-free
    4: taxable (special tax rates apply)
    9: mixture of taxable and tax-free or zero-tax-rate items (for message C0401 only)

    (11) Specifications of element “CarrierTypeEnum”

    Element nameXML Schema syntaxData lengthNecessityRemark

    CarrierTypeEnum    		xsd:string
    xsd:maxLength value="6"    		6 Carrier type is 6 code. 
    Cross-border E-commerce supplier:
    ●According to Article7-1-2 of Regulations Governing the Use of Uniform Invoices "The business entity prescribed in Subparagraph 4, Article 6 of the Act shall issue cloud invoices to the purchaser".
    ●Purchaser use carrier approved by Ministry of Finance for Cross-border E-commerce E-Invoice (i.e. consumer’s E-mail address) to request E-Invoices issued by Cross-border E-commerce Suppliers. The code of carrier type, 5G0001, should be entered.

      (12) Specifications of element “CurrencyCodeEnum”

      Element nameXML Schema syntaxData lengthNecessityRemark

      CurrencyCodeEnum      		xsd:string
      xsd:minLength value="3"
      xsd:maxLength value="3"      		3 AED：United Arab Emirates, Dirhams
      AFN：Afghanistan, Afghanis
      ALL：Albania, Leke
      AMD：Armenia, Drams
      ANG：Netherlands Antilles, Guilders (also called Florins)
      AOA：Angola, Kwanza
      ARS：Argentina, Pesos
      AUD：Australia, Dollars
      AWG：Aruba, Guilders (also called Florins)
      AZN：Azerbaijan, New Manats
      BAM：Bosnia and Herzegovina, Convertible Marka
      BBD：Barbados, Dollars
      BDT：Bangladesh, Taka
      BGN：Bulgaria, Leva
      BHD：Bahrain, Dinars
      BIF：Burundi, Francs
      BMD：Bermuda, Dollars
      BND：Brunei Darussalam, Dollars
      BOB：Bolivia, Bolivianos
      BRL：Brazil, Brazil Real
      BSD：Bahamas, Dollars
      BTN：Bhutan, Ngultrum
      BWP：Botswana, Pulas
      BYR：Belarus, Rubles
      BZD：Belize, Dollars
      CAD：Canada, Dollars
      CDF：Congo/Kinshasa, Congolese Francs
      CHF：Switzerland, Francs
      CLP：Chile, Pesos
      CNY：China, Yuan Renminbi
      COP：Colombia, Pesos
      CRC：Costa Rica, Colones
      CUP：Cuba, Pesos
      CVE：Cape Verde, Escudos
      CYP：Cyprus, Pounds (expires 2008-Jan-31)
      CZK：Czech Republic, Koruny
      DJF：Djibouti, Francs
      DKK：Denmark, Kroner
      DOP：Dominican Republic, Pesos
      DZD：Algeria, Algeria Dinars
      EGP：Egypt, Pounds
      ERN：Eritrea, Nakfa
      ETB：Ethiopia, Birr
      EUR：Euro Member Countries, Euro
      FJD：Fiji, Dollars
      FKP：Falkland Islands (Malvinas), Pounds
      GBP：United Kingdom, Pounds
      GEL：Georgia, Lari
      GGP：Guernsey, Pounds
      GHS：Ghana, Cedis
      GIP：Gibraltar, Pounds
      GMD：Gambia, Dalasi
      GNF：Guinea, Francs
      GTQ：Guatemala, Quetzales
      GYD：Guyana, Dollars
      HKD：Hong Kong, Dollars
      HNL：Honduras, Lempiras
      HRK：Croatia, Kuna
      HTG：Haiti, Gourdes
      HUF：Hungary, Forint
      IDR：Indonesia, Rupiahs
      ILS：Israel, New Shekels
      IMP：Isle of Man, Pounds
      INR：India, Rupees
      IQD：Iraq, Dinars
      IRR：Iran, Rials
      ISK：Iceland, Kronur
      JEP：Jersey, Pounds
      JMD：Jamaica, Dollars
      JOD：Jordan, Dinars
      JPY：Japan, Yen
      KES：Kenya, Shillings
      KGS：Kyrgyzstan, Soms
      KHR：Cambodia, Riels
      KMF：Comoros, Francs
      KPW：Korea (North), Won
      KRW：Korea (South), Won
      KWD：Kuwait, Dinars
      KYD：Cayman Islands, Dollars
      KZT：Kazakhstan, Tenge
      LAK：Laos, Kips
      LBP：Lebanon, Pounds
      LKR：Sri Lanka, Rupees
      LRD：Liberia, Dollars
      LSL：Lesotho, Maloti
      LTL：Lithuania, Litai
      LVL：Latvia, Lati
      LYD：Libya, Dinars
      MAD：Morocco, Dirhams
      MDL：Moldova, Lei
      MGA：Madagascar, Ariary
      MKD：Macedonia, Denars
      MMK：Myanmar (Burma), Kyats
      MNT：Mongolia, Tugriks
      MOP：Macau, Patacas
      MRO：Mauritania, Ouguiyas
      MTL：Malta, Liri (expires 2008-Jan-31)
      MUR：Mauritius, Rupees
      MVR：Maldives (Maldive Islands), Rufiyaa
      MWK：Malawi, Kwachas
      MXN：Mexico, Pesos
      MYR：Malaysia, Ringgits
      MZN：Mozambique, Meticais
      NAD：Namibia, Dollars
      NGN：Nigeria, Nairas
      NIO：Nicaragua, Cordobas
      NOK：Norway, Krone
      NPR：Nepal, Nepal Rupees
      NZD：New Zealand, Dollars
      OMR：Oman, Rials
      PAB：Panama, Balboa
      PEN：Peru, Nuevos Soles
      PGK：Papua New Guinea, Kina
      PHP：Philippines, Pesos
      PKR：Pakistan, Rupees
      PLN：Poland, Zlotych
      PYG：Paraguay, Guarani
      QAR：Qatar, Rials
      RON：Romania, New Lei
      RSD：Serbia, Dinars
      RUB：Russia, Rubles
      RWF：Rwanda, Rwanda Francs
      SAR：Saudi Arabia, Riyals
      SBD：Solomon Islands, Dollars
      SCR：Seychelles, Rupees
      SDG：Sudan, Pounds
      SEK：Sweden, Kronor
      SGD：Singapore, Dollars
      SHP：Saint Helena, Pounds
      SLL：Sierra Leone, Leones
      SOS：Somalia, Shillings
      SPL：Seborga, Luigini
      SRD：Suriname, Dollars
      STD：Sao Tome and Principe, Dobras
      SVC：El Salvador, Colones
      SYP：Syria, Pounds
      SZL：Swaziland, Emalangeni
      THB：Thailand, Baht
      TJS：Tajikistan, Somoni
      TMM：Turkmenistan, Manats
      TND：Tunisia, Dinars
      TOP：Tonga, Pa'anga
      TRY：Turkey, New Lira
      TTD：Trinidad and Tobago, Dollars
      TVD：Tuvalu, Tuvalu Dollars
      TWD：Taiwan, New Dollars
      TZS：Tanzania, Shillings
      UAH：Ukraine, Hryvnia
      UGX：Uganda, Shillings
      USD：United States of America, Dollars
      UYU：Uruguay, Pesos
      UZS：Uzbekistan, Sums
      VEB：Venezuela, Bolivares (expires 2008-Jun-30)
      VEF：Venezuela, Bolivares Fuertes
      VND：Viet Nam, Dong
      VUV：Vanuatu, Vatu
      WST：Samoa, Tala
      XAF：Communaute Financiere Africaine BEAC, Francs
      XAG：Silver, Ounces
      XAU：Gold, Ounces
      XCD：East Caribbean Dollars
      XDR：International Monetary Fund (IMF) Special Drawing Rights
      XOF：Communaute Financiere Africaine BCEAO, Francs
      XPD：Palladium Ounces
      XPF：Comptoirs Francais du Pacifique Francs
      XPT：Platinum, Ounces
      YER：Yemen, Rials
      ZAR：South Africa, Rand
      ZMK：Zambia, Kwacha
      ZWD：Zimbabwe, Zimbabwe Dollars

      (13) Specifications of aggregate “DateType”

      Element nameXML Schema syntaxData lengthNecessityRemark
      DateTypexsd:string
      xsd:minLength value="8"
      xsd:maxLength value="8"
      xsd:pattern value="[0-9][0-9][0-9][0-9] ((0[1-9]|1[0-2]))((0[1-9]|[1-2][0-9])|(3[0-1]))"      		  Taiwan time zone UTC+8
      Supports only AD dates, for example: 20170101

      (14) Specifications of aggregate “DateType”

      Element nameXML Schema syntaxData lengthNecessityRemark
      TimeTypexsd:time  Taiwan time zone UTC+8

    1. Specifications of C0401 Invoice Message for Platform Certification

      2. (1)Specifications of aggregate “Invoice”

      Element nameXML Schema syntaxData lengthNecessityRemark
      Main<xsd:element name="Main" type="Main"/> M 
      Details<xsd:element name="Details " type="Details"/> M 
      Amount<xsd:element name="Amount" type="Amount"/> M 

      (2)Specifications of element “Invoice/Main”

      Element nameXML Schema syntaxData lengthNecessityRemark
      InvoiceNumbertype="InvoiceNumberType" MSee the specifications of element “InvoiceNumberType” for definition and example.
      InvoiceDatetype="DateType" MSee the specifications of element “DateType” for definition and example.
      InvoiceTimetype="TimeType" MSee the specifications of element “TimeType” for definition and example.
      Sellerxsd:group ref="RoleDescriptionType" MSee the specifications of element “RoleDescriptionType” for definition.
      Buyerxsd:group ref="RoleDescriptionType" MSee the specifications of element “RoleDescriptionType” for definition.
      CheckNumberxsd:string xsd:maxLength value="1"1OThis field is not transmitted if the buyer is provided with the certificate of an electronic uniform invoice. Enter “P” if a physical uniform invoice, not an electronic one, is provided.
      The Cross-border E-commerce suppliers do not need to submit the information of this field.
      BuyerRemarktype="BuyerRemarkEnum" OSee the specifications of element “BuyerRemarkEnum” for definition.
      MainRemarkxsd:string xsd:maxLength value="200"200OMatters required by tax law or other applicable rules shall be provided in this field.
      InvoiceTypetype="InvoiceTypeEnum" MSee the specifications of element “InvoiceTypeEnum” for definition.
      GroupMarkxsd:string xsd:length value="1"1OSeparate with “*”
      Donate Marktype="DonateMarkEnum" MSee the specifications of element “DonateMarkEnum” for definition.
      The NPOBAN shall not be left blank if DonateMark is 1
      CarrierTypetype="CarrierTypeEnum" OSee the specifications of element “CarrierTypeEnum” for definition and example. 
      The fields is required for Cross-border E-commerce supplier.
      Purchaser use carrier approved by Ministry of Finance for Cross-border E-commerce E-Invoice (i.e. consumer’s E-mail address) to request E-Invoices issued by Cross-border E-commerce Suppliers. The code of carrier type, 5G0001, should be entered.
      CarrierId1xsd:string xsd:maxLength value="64"64OAccorded CarrierType to fill corresponding CarrierId.
      1. Cellphone barcode : is an 8-digit code starting with a slash “/”
      2. Citizen Digital Certificate barcode : is a code consisting of 2 alphabets in capital case + 14 numeral digits of sequence number.
      3. The E-Invoice carrier for Cross-border E-commerce Suppliers (The code of carrier type is 5G0001): Please enter consumer’s email address without any full- or half-with? space in a head or on behind.
      CarrierId2xsd:string xsd:maxLength value="64"64OAccorded CarrierType to fill corresponding CarrierId.
      1. Cellphone barcode : is an 8-digit code starting with a slash “/”
      2. Citizen Digital Certificate barcode : is a code consisting of 2 alphabets in capital case + 14 numeral digits of sequence number.
      3. The E-Invoice carrier for Cross-border E-commerce Suppliers (The code of carrier type is 5G0001): Please enter consumer’s email address without any full- or half-with? space in a head or on behind.
      PrintMarkxsd:string
      xsd:minLength value="1
      " xsd:maxLength value="1"
      xsd:pattern value="[Y,N]"      		1MEnter N if you are Cross-border E-commerce supplier.
      NPOBANtype="BAN" OSee the specifications of element “BAN” for definition and example.
      Please provide the “complete” donated code, which is a number containing 3 to 7 digits.

      RandomNumber      		xsd:string
      xsd:minLength value="4"
      xsd:maxLength value="4"
      xsd:pattern value="[0-9,A] [0-9,A] [0-9,A] [0-9,A]"      		4MIt will be generated randomly on transaction. Only two duplicated numbers are accepted at most among every one thousand numbers. The number has 4 digits. The number less than 4 digits will be kicked off.

      (3) Specifications of aggregate “Invoice/Details”

      Element name

      XML Schema syntax

      Data length

      Necessity

      Remark

      ProductItem

      <xsd:element name="ProductItem" maxOccurs="999">

      		 

      M

      		 

      (4)Specifications of element “Invoice/Details/ProductItem”

      Element name

      XML Schema syntax

      Data length

      Necessity

      Remark

      Description

      xsd:string

      maxLength value="256"

      256

      M

      		 

      Quantity

      xsd:decimal

      		 

      M

      		 

      Unit

      xsd:string

      maxLength value="6"

      6

      O

      		 

      UnitPrice

      xsd:decimal

      		 

      M

      		Cross-border E-Commerce Suppliers see note 2 for how to fill out this field

      Amount

      xsd:decimal

      		 

      M

      		Cross-border E-Commerce Suppliers see note 2 for how to fill out this field

      SequenceNumber

      xsd:string

      maxLength value="3"

      3

      M

      Used by system
      Sequence number for invoice details

      Remark

      xsd:string

      maxLength value="40"

      40

      O

      Enter “health surcharge” in this field if it is as such.

      RelateNumber

      xsd:string

      maxLength value="20"

      20

      O

      1. To enter the product barcode: {number type code and product code}, the number type codes are:
      (1) A: HS code
      (2) Z: other product code (including internal code)
      2. Examples:
      (1) The product code is “HS code” 4710110228954, and the information to be uploaded is {A4710110228954}
      (2) The product code is “other product code (including internal code)”2602970677234, and the information to be uploaded is {Z2602970677234}

      (5) Specifications of element “Invoice/Amount”

      Element name

      XML Schema syntax

      Data length

      Necessity

      Remark

       SalesAmount

      xsd:decimal

      		 

      M

      1.Integer (rounded off after decimal point). See note 1 and 2 for how to fill out this field.
      2.For Cross-border E-commerce suppliers who calculate in foreign currency, please calculate to 2 decimal places at most, and if it’s in New Taiwan Dollars, it should be a Integer (rounded off after decimal point).
      3.Enter “0” if no such transaction
      * Note that the sales amount shall not be negative.

       FreeTaxSalesAmount

      xsd:decimal

      		 

      M

      1.It should be a Integer (rounded off after decimal point) if it’s calculated in New Taiwan Dollars.;
      2.Enter 0 if no such transaction 
      * Note that the sales amount shall not be negative.

       ZeroTaxSalesAmount

      xsd:decimal

      		 

      M

      1.It should be a Integer (rounded off after decimal point) if it’s calculated in New Taiwan Dollars.
      2.Enter 0 if no such transaction 
      * Note that the sales amount shall not be negative.

      TaxType

      type="TaxTypeEnum"

      		 

      M

      See the specifications of element “TaxTypeEnum” for definition and example.

      TaxRate

      xsd:decimal

      		 

      M

      Example: enter 0.05 for tax rate of 5%

      TaxAmount

      xsd:decimal

      		 

      M

      It should be a Integer (rounded off after decimal point) if it’s calculated in New Taiwan Dollars.See note 1 and 2 for how to fill out this field.

      TotalAmount

      xsd:decimal

      		 

      M

      1.Integer, See note 1 and 2 for how to fill out this field.
      2.For Cross-border E-commerce suppliers who calculate in foreign currency, please calculate to 2 decimal places at most, and if it’s in New Taiwan Dollars, it should be a Integer (rounded off after decimal point).

      *Note that the total amount shall not be negative.

      Currency

      type="CurrencyCodeEnum"

      3

      O

      		1.For remark by business entity; for definition in detail, see the specifications of element “CurrencyCodeEnum.”
      2.This is required for Cross-border E-Commerce Suppliers. See note for how to fill out this field. If UnitPrice, Amount, TotalAmount caculated in New Taiwan Dollar, enter TWD; If they are caculated in foregin currency, enter CurrencyCode. (See the specifications of element “CurrencyCodeEnum” for definition and example.)

      Note 1 : Accorded Article 32 of the Value-added and Non-value-added Business Tax Act specifies “Where a business entity calculates the output tax pursuant to Article 14, if the purchaser is a business entity, the output tax and the sales amount shall be stated separately on the uniform invoice; if the purchaser is not a business entity, the uniform invoice shall be issued at the list price.” The contents of invoice uploaded to the E-Invoice Platform shall be consistent with those of the invoices issued. Note:2

      • Accorded Article 14 of the Value-added and Non-value-added Business Tax Act specifies “Except as otherwise prescribed in Section 2 of this Chapter, business entities shall calculate the output tax based on all sales amounts of goods and services, in accordance with the tax rates prescribed in Article 7 or 10 and round up to the nearest New Taiwan Dollar. The output tax is defined as the amount of business tax to be collected in accordance with this Act by the business entity at the time of selling goods or services.”
      • The stated Cross-border E-commerce Suppliers refer to business entities stated on Article 6, paragraph 4, of Value-added and Non-value-added Business Tax Act.
      • Cross-border E-Commerce Suppliers should comply with Paragraph 5, Article9 Regulations Governing the Use of Uniform Invoices “The certain requirements and particulars recorded in the cloud invoices which are issued by business entities prescribed in Subparagraph 4, Article 6 of the Act may be in a foreign language; the actual date may be displayed in the Christian Era; the unit price, item subtotal, and total amount may be listed in foreign currency, but the business entities shall add its source.”

    2. Specifications of C0501 CancelInvoice for Platform Certification

      3. (1) Specifications of element “CancelInvoice”

      Element name

      XML Schema syntax

      Data length

      Necessity

      Remark

      CancelInvoiceNumber

      type="InvoiceNumberType"

      		 

      M

      See the specifications of element “InvoiceNumberType” for definition and example.

      InvoiceDate

      type="DateType"

      		 

      M

      See the specifications of element “DateType” for definition and example.

      BuyerId

      type="BAN"

      		 

      M

      See the specifications of element “See the specifications of element “BAN” for definition and example.

      SellerId

      type="BAN"

      		 

      M

      See the specifications of element “BAN” for definition and example.

      CancelDate

      type="DateType"

      		 

      M

      See the specifications of element “DateType” for definition and example.

      CancelTime

      type="TimeType"

      		 

      M

      See the specifications of element “TimeType” for definition and example.

      CancelReason

      xsd:string

      xsd:maxLength value="20"

      20

      M

      Length as least 1

      Remark

      xsd:string

      xsd:maxLength value="200"

      200

      O

      		 

    3. Specifications of C0701 VoidInvoice Message for Platform Certification

      4. (1) Specifications of element “VoidInvoice”

      Element name

      XML Schema syntax

      Data length

      Necessity

      Remark

      VoidInvoiceNumber

      type="InvoiceNumberType"

      		 

      M

      See the specifications of element “InvoiceNumberType” for definition and example.

      InvoiceDate

      type="DateType"

      		 

      M

      See the specifications of element “DateType” for definition and example.

       BuyerId

      type="BAN"

      		 

      M

      See the specifications of element “BAN” for definition and example.

      SellerId

      type="BAN"

      		 

      M

      See the specifications of element “BAN” for definition and example.

      VoidDate

      type="DateType"

      		 

      M

      See the specifications of element “DateType” for definition and example.

      VoidTime

      type="TimeType"

      		 

      M

      See the specifications of element “TimeType” for definition and example.

      VoidReason

      xsd:string

      xsd:maxLength value="20"

      20

      M

      Length at least 1

      Remark

      xsd:string

      xsd:maxLength value="200"

      200

      O

      		 

    4. Specifications of D0401 Allowance Message for Platform Certification

      5. (1)Specifications of aggregate “Allowance”

      Element name

      XML Schema syntax

      Data length

      Necessity

      Remark

      Main

      <xsd:element name="Main" type="Main"/>

      		 

      M

      		 

      Details

      <xsd:element name="Details"

      type="Details"/>

      		 

      M

      		 

      Amount

      <xsd:element name="Amount"

      type="Amount "/>

      		 

      M

      		 

      (2) Specifications of element “Allowance/Main”

      Element name

      XML Schema syntax

      Data length

      Necessity

      Remark

      AllowanceNumber

      type="AllowanceNumberType"

      		 

      M

      Used by the issuer’s system;
      See the specifications of element “AllowanceNumberType” for definition.

       AllowanceDate

      type="DateType"

      		 

      M

      See the specifications of element “DateType” for definition and example.

      Seller

      xsd:group ref="RoleDescriptionType"

      		 

      M

      See the specifications of element “RoleDescriptionType” for definition.

      Buyer

      xsd:group ref="RoleDescriptionType"

      		 

      M

      See the specifications of element “RoleDescriptionType” for definition.

      AllowanceType

      type="AllowanceType"

      		 

      M

      See the specifications of element “AllowanceType” for definition.

      (3)Specifications of aggregate “Allowance/Details”

      Element name

      XML Schema syntax

      Data length

      Necessity

      Remark

       ProductItem

      <xsd:element name="ProductItem" maxOccurs="999">

      		 

      M

      		 

      (4)Specifications of element “Allowance/Details/ProductItem”

      Element name

      XML Schema syntax

      Data length

      Necessity

      Remark

      OriginalInvoiceDate

      type="DateType"

      		 

      M

      See the specifications of element “DateType” for definition and example

      OriginalInvoiceNumber

      type="InvoiceNumberType"

      		 

      M

      See the specifications of element “InvoiceNumberType” for definition and example.

      OriginalSequenceNumber

      xsd:string

      xsd:maxLength value="3"

      3

      O

      Corresponds to the sequence number field in the details of original invoice

      OriginalDescription

      xsd:string

      xsd:maxLength value="256"

      256

      M

      		 

      Quantity

      xsd:decimal

      		 

      M

      		 

      Unit

      xsd:string

      xsd:maxLength value="6"

      6

      O

      		 

      UnitPrice

      xsd:decimal

      		 

      M

      		Cross-border E-Commerce Suppliers see note for how to fill out this field.

       Amount

      xsd:decimal

      		 

      M

      1. Domestic suppliers fill amount of purchase without tax, should be Integer(rounded off after decimal point).
      2. 2. For Cross-border E-commerce suppliers who calculate in foreign currency(with tax), please calculate to 2 decimal places at most, and if it’s in New Taiwan Dollars, it should be a Integer (rounded off after decimal point).

      Tax

      xsd:decimal

      		 

      M

      1. Integer (rounded off after decimal point).  See note for how to fill out this.
      2. Cross-border E-Commerce Suppliers enter 0

       AllowanceSequenceNumber

      xsd:string

      xsd:maxLength value="3"

      3

      M

      Used by the system; the sequence number for the details of the allowance certificate.

      TaxType

      type="TaxType"

      		 

      M

      See the specifications of element “TaxTypeEnum” for definition.

      Note:

      • Accorded Article 14 of the Value-added and Non-value-added Business Tax Act specifies “Except as otherwise prescribed in Section 2 of this Chapter, business entities shall calculate the output tax based on all sales amounts of goods and services, in accordance with the tax rates prescribed in Article 7 or 10 and round up to the nearest New Taiwan Dollar. The output tax is defined as the amount of business tax to be collected in accordance with this Act by the business entity at the time of selling goods or services.”
      • Cross-border E-Commerce Supplier is business entity which determined by Paragraph 4, Article 6 of of Value-added and Non-value-added Business Tax Act.
      • Cross-border E-Commerce Suppliers accord with Paragraph 5, Article9 Regulations Governing the Use of Uniform Invoices “The certain requirements and particulars recorded in the cloud invoices which are issued by business entities prescribed in Subparagraph 4, Article 6 of the Act may be in a foreign language; the actual date may be displayed in the Christian Era; the unit price, item subtotal, and total amount may be listed in foreign currency, but the business entities shall add its source.”.

      (5) Specifications of element “Allowance/Amount”

      Element name

      XML Schema syntax

      Data length

      Necessity

      Remark

      TaxAmount

      xsd:decimal

      		 

      M

      1. Integer
      2. Cross-border E-Commerce Suppliers enter 0

      TotalAmount

      xsd:decimal

      		 

      M

      1. Domestic suppliers fill amount of purchase without tax, should be Integer(rounded off after decimal point).
      2. For Cross-border E-commerce suppliers who calculate in foreign currency(with tax), please calculate to 2 decimal places at most, and if it’s in New Taiwan Dollars, it should be a Integer.


    5. Specifications of D0501 CancelAllowance Message for Platform Certification

      6. (1) Specifications of element “CancelAllowance”

      Element name

      XML Schema syntax

      Data length

      Necessity

      Remark

       CancelAllowanceNumber

      type="AllowanceNumberType"

      		 

      M

      See the specifications of element “AllowanceNumberType” for definition.

      AllowanceDate

      type="DateType"

      		 

      M

      See the specifications of element “DateType” for definition and example.

      BuyerId

      type="BAN"

      		 

      M

      See the specifications of element “BAN” for definition and example.

      SellerId

      type="BAN"

      		 

      M

      See the specifications of element “BAN” for definition and example.

      CancelDate

      type="DateType"

      		 

      M

      See the specifications of element “DateType” for definition and example.

      CancelTime

      type="TimeType"

      		 

      M

      See the specifications of element “TimeType” for definition and example.

      CancelReason

      xsd:string

      xsd:maxLength value="20"

      20

      M

      Length at least 1

      Remark

      xsd:string

      xsd:maxLength value="200"

      200

      O

      		 

    6. E0402 BranchTrackBlank

      7. (1) Specifications of aggregate “BranchTrackBlank”

      Element name

      XML Schema syntax

      Data length

      Necessity

      Remark

      Main

      <xsd:element name="Main" type="Main"/>

      		 

      M

      		 

      Details

      <xsd:element name="Details " type="Details"/>

      		 

      M

      		 

      (2) Specifications of element “BranchTrackBlank/Main”

      Element name

      XML Schema syntax

      Data length

      Necessity

      Remark

      HeadBan

      type="BAN"

      		 

      M

      See the specifications of element “BAN” for definition and example.

      BranchBan

      type="BAN"

      		 

      M

      See the specifications of element “BAN” for definition and example.

      InvoiceType

      type="InvoiceTypeEnum"

      		 

      M

      See the specifications of element “InvoiceTypeEnum” for definition and example.

      YearMonth

      xsd:string

      xsd:minLength value="5"

      xsd:maxLength value="5"

      xsd:pattern value="\d{3}0[2|4|6|8]|\d{3}1[0|2]"

      5

      M

      Even-number months only, for example:
      10202 (for 10201~10202)
      10204 (for 10203~10204)
      10206 (for 10205~10206)
      10208 (for 10207~10208)
      10210 (for 10209~10210)
      10212 (for 10211~10212)

      InvoiceTrack

      xsd:string

      xsd:minLength value="2"

      xsd:maxLength value="2"

      xsd:pattern value="[A-Z]{2}"

      2

      M

      2 alphabets (in upper case)

      (3) Specifications of aggregate “BranchTrackBlank/Details”

      Element name

      XML Schema syntax

      Data length

      Necessity

      Remark

       BranchTrackItem

      <xsd:element name=" BranchTrackBlankItem" maxOccurs="10000"

      		 

      M

      		 

    7. E0501 InvoiceAssignNo

      8. (1)Specifications of element “InvoiceAssignNo”

      Element name

      XML Schema syntax

      Data length

      Necessity

      Remark

       Ban

      type="BAN"

      		 

      M

      See the specifications of element “BAN” for definition and example

      InvoiceType

      type="InvoiceTypeEnum"

      		 

      M

      See the specifications of element “InvoiceTypeEnum” for definition and example.

      YearMonth

      xsd:string

      xsd:minLength value="5"

      xsd:maxLength value="5"

      xsd:pattern value="\d{3}0[2|4|6|8]|\d{3}1[0|2]"

      5

      M

      Even-number months only, for example:
      10202 (for 10201~10202)10204 (for 10203~10204)
      10206 (for 10205~10206)
      10208 (for 10207~10208)
      10210 (for 10209~10210)
      10212 (for 10211~10212)

      InvoiceTrack

      xsd:string

      xsd:minLength value="2"

      xsd:maxLength value="2"

      xsd:pattern value="[A-Z]{2}"

      2

      M

      2 alphabets (in upper case)

      InvoiceBeginNo

      xsd:string

      xsd:minLength value="8"

      xsd:maxLength value="8"

      xsd:pattern value="\d{8}"

      8

      M

      8-digit number

      InvoiceEndNo

      xsd:string

      xsd:minLength value="8"

      xsd:maxLength value="8"

      xsd:pattern value="\d{8}"

      8

      M

      8-digit number

      InvoiceBooklet

      xsd: long

      xsd:totalDigits value="10"

      xsd:minInclusive value="0"

      		 

      M