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GB/T 36371-2018 English PDF

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US$1079.00 · In stock
Delivery: <= 8 days. True-PDF full-copy in English will be manually translated and delivered via email.
GB/T 36371-2018: Requirements specification mapping -- Cross industry invoicing process
Status: Valid

Standard ID	USD	BUY PDF	Lead-Days	Standard Title (Description)	Status
GB/T 36371-2018	1079	Add to Cart	8 days	Requirements specification mapping -- Cross industry invoicing process	Valid

Similar standards

GB/T 39788 YD/T 3746 GB/T 39099 GB/T 45639 GB/T 36368

Basic data

Standard ID: GB/T 36371-2018 (GB/T36371-2018)
Description (Translated English): Requirements specification mapping -- Cross industry invoicing process
Sector / Industry: National Standard (Recommended)
Classification of Chinese Standard: L76
Classification of International Standard: 35.240.60
Word Count Estimation: 54,572
Date of Issue: 2018-06-07
Date of Implementation: 2018-10-01
Issuing agency(ies): State Administration for Market Regulation, China National Standardization Administration

GB/T 36371-2018: Requirements specification mapping -- Cross industry invoicing process

---This is a DRAFT version for illustration, not a final translation. Full copy of true-PDF in English version (including equations, symbols, images, flow-chart, tables, and figures etc.) will be manually/carefully translated upon your order.
Requirements specification mapping--Cross industry invoicing process ICS 35.240.60 L76 National Standards of People's Republic of China Demand specification mapping cross-industry invoicing process Crossindustryinvoicingprocess, MOD) Published on.2018-06-07 2018-10-01 implementation State market supervision and administration China National Standardization Administration issued

Content

Foreword III Introduction V 1 Scope 1 2 Normative references 1 3 Terms and Definitions 1 4 Business Terms Description 1 5 Target technical solution 7 6 Payload information 7 7 References to the business information entity 8 Appendix A (informative) Cross-industry invoice XMLschema 40 Appendix B (informative) Acronyms 46 Reference 47

Foreword

This standard was drafted in accordance with the rules given in GB/T 1.1-2009. This standard uses the redrafting method to modify the adoption of the United Nations Trade Facilitation and Electronic Business Center (UN/CEFACT) Cross-industry invoice issuance process (V.3.0). This standard is compared with the UN/CEFACT "Demand Specification Mapping Cross-Industry Invoicing Process". The following adjustments have been made to the structure. --- Removed the "1 order" in the UN/CEFACT "demand specification mapping cross-industry invoicing process"; --- Refer to the "2 Reference" in the UN/CEFACT "Requirement Specification Mapping Cross-Industry Invoicing Process" as a reference for this standard (see references); ---Introduction to the "3 goals" in the UN/CEFACT "Defense Specification Mapping Cross-Industry Invoicing Process" (see Word); --- In accordance with the requirements of GB/T 1.1-2009, added. ● Chapter 1 Scope (see Chapter 1); ● Chapter 2 normative references (see Chapter 2); ● Chapter 3 Terms and Definitions (see Chapter 3); --- Deleted "5.1.1.1 Invoice (Business Document)" in UN/CEFACT "Demand Specification Mapping Cross-Industry Invoicing Procedure"; --- Removed the "6.1.1 cross-industry invoices" in the UN/CEFACT "Demand Specification Mapping Cross-Industry Invoicing Process"; --- Added a description of the main entities of the 6.2 cross-industry invoice concept data model (see 6.2); --- Added "7.1 Business Information Entity" (see 7.1); --- Removed "7.1.1 Specific ABIEs Messages" in UN/CEFACT "Requirement Specification Mapping Cross-Industry Invoicing Procedure". Compared with the UN/CEFACT “Demand Specification Mapping Cross-Industry Invoicing Process”, the technical differences and their reasons are as follows. ---About the normative reference documents, this standard has made technical adjustments to adapt to China's technical conditions, specific adjustments details as following. ● Replaced UN/CEFACTBusinessrequirements with GB/T 36368-2018 modified to international standards Specificationcrossindustryinvoicingprocess; ● Replace ISO 9362.1994 with GB/T 16711-1996 equivalent to the international standard; ● Added reference to GB/T 18811-2012; --- Added the title of "Business Terms" in Table 1 (see Chapter 4); --- Modify "6 will implement the payload information" to "6 payload information" (see Chapter 6); --- Amend the "6.1 cross-industry invoice concept data model" to "6.1 conceptual design principles for cross-industry invoice concept data model" (see 6.1). This standard also made the following editorial changes. --- In line with the existing standard series, the name of this standard was changed to "demand specification mapping cross-industry invoicing process"; --- Added informative appendix cross-industry invoice XMLschema for testing of corresponding documents (see Appendix A); --- Added an informative appendix "acronyms" to explain the abbreviations accordingly (see Appendix B). This standard is proposed and managed by the National Electronic Business Standardization Technical Committee (SAC/TC83). This standard was drafted. Xiamen Yingnuoer Information Technology Co., Ltd., Shenzhen Kunxin International Freight Forwarding Co., Ltd., Guofutong Information Technology Development Co., Ltd., Sichuan Jincheng International Freight Forwarding Co., Ltd., Yiwu Jinlong Yijingtong Supply Chain Service Co., Ltd., China National Institute of Standardization, Jiaxing Dadi Logistics Co., Ltd., Beijing Zhongheng Zongheng Standard Technology Co., Ltd., Xinjiang Agricultural University, Kashgar South Xinjiang Bonded Exhibition Co., Ltd., Xinjiang High-tech Project Development Research Institute (Ltd), Chengdu Yanwu Information Technology Consulting Co., Ltd. City Ruixin Security Information Technology Co., Ltd., Dongguan City Puda Financial Consulting Co., Ltd. The main drafters of this standard. Lin Zhong, Zhang Yinfen, Liu Wei, Li Jinhua, Yao Shuhong, Lin Ting, Zeng Zhen, Ge Ju, Jin Xufeng, Yang Xijiang, Cao Jianfeng, Chen Wei, Qi Zhimin, Liu Lizhen, Jiang Yan.

Introduction

Commercial invoices are an important document exchanged between trading partners. This standard is intended to define an overall consistent distribution of global supply chains. The ticket processing process enables the standardization of invoice information entities used by various industries in business processes, commercial transactions and supply chains. The structure of this standard is based on the UN/CEFACT Requirements Specification Mapping (RSM). Based on the Document Template Guide (DocumentationTemplateGuidelines), combined with the Business Requirements Specification (BusinessRequirement) Specification, BRS), provides a standard architecture for information exchange. Demand specification mapping cross-industry invoicing process

1 Scope

This standard specifies the business term description, target technical solution and business information entity of the international trade cross-industry invoicing process. Quote. This standard applies to the exchange of invoices between suppliers and customers for the order, delivery, receipt, and consumption of goods and services provided.

2 Normative references

The following documents are indispensable for the application of this document. For dated references, only dated versions apply to this article. Pieces. For undated references, the latest edition (including all amendments) applies to this document. GB/T 16711 Banking Bank Telecom Banking Bank Identification Code (GB/T 16711-1996, idtISO 9362.1994) GB/T 18811-2012 Basic terminology of e-commerce (UN/CEFACTCoreComponentTechnicalSpecification Version3.0, IDT) GB/T 36368-2018 Business requirements specification cross-industry invoicing process (UN/CEFACTBusinessrequirements Specificationcrossindustryinvoicingprocess,MOD)

3 Terms and definitions

The following terms and definitions as defined in GB/T 18811-2012 and GB/T 36368-2018 apply to this document.

4 Business term description

Business terms are described in Table 1. Table 1 Description of business terms Business term description Goods receipt (AcceptanceOfGoods) a) the date the carrier took over the goods at the receiving location (CMR4); b) The process of collecting consignments, usually marked by the issuance of receipts. Just at this time or from this time, The party receiving the consignment becomes the person responsible for the consignment Acknowledge (Accepted) Responsibility and obligation for something Account A formal contractual relationship established to provide regular banking, brokerage, or business services. Accounting Record or statement of a fund transaction Agent An individual or company that provides a specific service, usually by arranging a transaction between two other parties. (Alowance) Amount of money that allows for discretionary increases and decreases AlowanceCharge A breakdown of a pricing element, such as a service, promotion, replenishment, or expense Amount (Amount) The number of currency units determined in a currency. The currency unit can be either explicitly or default. ......

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Tips & Frequently Asked Questions:

Question 1: How long will the true-PDF of GB/T 36371-2018_English be delivered?

Answer: Upon your order, we will start to translate GB/T 36371-2018_English as soon as possible, and keep you informed of the progress. The lead time is typically 5 ~ 8 working days. The lengthier the document the longer the lead time.

Question 2: Can I share the purchased PDF of GB/T 36371-2018_English with my colleagues?

Answer: Yes. The purchased PDF of GB/T 36371-2018_English will be deemed to be sold to your employer/organization who actually pays for it, including your colleagues and your employer's intranet.

Question 3: Does the price include tax/VAT?

Answer: Yes. Our tax invoice, downloaded/delivered in 9 seconds, includes all tax/VAT and complies with 100+ countries' tax regulations (tax exempted in 100+ countries) -- See Avoidance of Double Taxation Agreements (DTAs): List of DTAs signed between Singapore and 100+ countries

Question 4: Do you accept my currency other than USD?

Answer: Yes. If you need your currency to be printed on the invoice, please write an email to Sales@ChineseStandard.net. In 2 working-hours, we will create a special link for you to pay in any currencies. Otherwise, follow the normal steps: Add to Cart -- Checkout -- Select your currency to pay.