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GB/T 36368-2018 English PDF

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US$759.00 · In stock
Delivery: <= 6 days. True-PDF full-copy in English will be manually translated and delivered via email.
GB/T 36368-2018: Business requirements specification -- Cross industry invoicing process
Status: Valid

Standard ID	USD	BUY PDF	Lead-Days	Standard Title (Description)	Status
GB/T 36368-2018	759	Add to Cart	6 days	Business requirements specification -- Cross industry invoicing process	Valid

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Basic data

Standard ID: GB/T 36368-2018 (GB/T36368-2018)
Description (Translated English): Business requirements specification -- Cross industry invoicing process
Sector / Industry: National Standard (Recommended)
Classification of Chinese Standard: L76
Classification of International Standard: 35.240.60
Word Count Estimation: 38,397
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 36368-2018: Business requirements specification -- 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.
Business requirements specification--Cross industry invoicing process ICS 35.240.60 L76 National Standards of People's Republic of China Business Requirements Specification Cross-Industrial Invoicing Process Published on.2018-06-07 2018-10-01 implementation National Market Supervision Administration China National Standardization Administration released Directory Preface I Introduction III 1 Scope 1 2 Normative references 1 3 Terms and Definitions 1 4 Invoicing process flow outline 1 5 Business Requirements 3 Appendix A (Informative) Abbreviations 31 Reference 32

Foreword

This standard was drafted in accordance with the rules given in GB/T 1.1-2009. This standard uses a redrafted law to amend the "UN/CEFACT" "Business Requirements Regulations." Van Cross Industry Invoicing Process (V.2.00.05). This standard is compared with the UN/CEFACT "Business Requirements Specification Cross-Industrial Invoicing Process" to make the following structural adjustments. --- Deleted the "1 order" in UN/CEFACT "Business Requirements Specification Cross-Industrial Invoicing Process"; --- References to "2 References" in UN/CEFACT "Business Requirements Specification Cross-industry Invoicing Procedure" (See References); --- Introduction to rewriting the "3 goals" in the UN/CEFACT "Business Requirements Specification Cross-Industrial Invoicing Process" to the cost standard (see introduction); ---In accordance with the requirements of GB/T 1.1-2009, increased. ● The scope of Chapter 1 (see Chapter 1); ● Chapter 2 normative references (see Chapter 2); Chapter 3 Terms and Definitions (see Chapter 3); --- Deleted 5.1.1.1, 5.1.2.1, 5.1.3.1 and UN/CEFACT "Business Requirements Specification Cross-Industrial Invoicing Procedure" The number of 5.1.4.1; --- Deleted "5.3.2.1 Invoice (Business Document)" in UN/CEFACT "Business Requirements Specification Cross Industry Invoicing Procedure" title; --- Deleted the title of "5.4 Business Rules" in UN/CEFACT "Business Requirements Specification Cross-Industrial Invoicing Procedure"; --- Deleted the "5.5 Definition of Terms" heading in UN/CEFACT "Business Requirements Specification Cross-Industrial Invoicing Procedure". Compared with the UN/CEFACT "Business Requirements Specification Cross-Industrial Invoicing Process", the technical differences and their causes are as follows. --- With regard to normative references, this standard has made adjustments with technical differences to adapt to China's technical conditions and make specific adjustments. details as following. ● Added reference to GB/T 18811-2012. --- Added the title "Object categories and boundaries involved in the process of issuing invoices in the supply chain of Table 1" (see Table 1). --- Rewrite UN/CEFACT "Business Requirements Specification Cross-Industrial Invoicing Process" in Chapter 4 heading "Scope" for "Invoice Invoicing Flow "Critical boundary overview" to distinguish the contents of Chapter 1 of this standard (see Chapter 4). This standard also made the following editorial changes. --- In keeping with the existing standard series, the name of this standard has been changed to "Business Requirements Specification Cross-Industrial Invoicing Process"; --- Added an informative appendix "Abbreviations" to interpret abbreviations accordingly (see Appendix A). This standard is proposed and managed by the National Electronic Business Standardization Technical Committee (SAC/TC83). This standard was drafted by. Chengdu Yan No Information Technology Consulting Co., Ltd., Xiamen Innor Information Technology Co., Ltd., and Fortis Information Technology Co., Ltd. Technology Development Co., Ltd., Shenzhen Kunxin International Freight Forwarding Co., Ltd., Sichuan Jincheng International Freight Forwarding Co., Ltd., Yiwu Gold Longyijingtong Supply Chain Services Co., Ltd., China National Institute of Standardization, Jiaxing Dada Logistics Co., Ltd., Beijing Zhongbiao vertical and horizontal standard technology Co., Ltd., Xinjiang Agricultural University, Kashgar Nanjiang Bonded Exhibition Co., Ltd., Xinjiang High-tech Project Development Research Institute (Ltd.), Chengdu Urban Ruixin Information Security Technology Co., Ltd., Dongguan City Puda Financial Consulting Co., Ltd. The main drafters of this standard. Lin Zhong, Zhang Yinfen, Li Jinhua, Liu Ye, Yao Shuhong, Lin Ting, Zeng Zhen, Ge Ju, Jin Xufeng, Yang Xijiang, Cao Jianfeng, Liu Lijun, Chen Wei, Yan Zhimin, Jiang Yan.

Introduction

Commercial invoices are an important document exchanged between trading partners. This standard aims to define overall consistent delivery of global supply chains. The ticket processing process enables the standardization of business information processes, business transactions, and invoice information entities used by various industries in the supply chain. This standard uses the UML (Uniform Modeling Language) use case diagram and activity diagram to describe in detail the cross-industry invoice business process specification, and Related business collaboration specifications. Business Requirements Specification Cross-Industrial Invoicing Process

1 Scope

This standard stipulates the process boundary outline, business process synergy, information flow definition and information of the international trade cross-industry invoice issuing process. Model definition. This standard applies to the exchange of invoices between suppliers and customers for ordering, delivering, receiving, and consuming 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 version (including all amendments) applies to this document. GB/T 18811-2012 E-Commerce Basic Terms (UN/CEFACTCoreComponentTechnicalSpecification Version3.0, IDT) United Nations Code for Electronic Data Interchange for Administration, Commerce and Transport (UN/EDIFACTCodingList) Business Requirements Specification Public Supply Chain Requirements (UN/CEFACTBusinessRequirementsSpecificationCommonSup- plyChainRequirements, CommonBRS) International Rules for the Interpretation of International Trade Terms (InternationalRulesfortheInterpretationofTradeTerms, INCO- TERMS)

3 Terms and Definitions

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

4 Overview of Invoicing Process Lines

This chapter describes the scope and boundaries of business processes in the supply chain described in this standard. The position of the invoice in the BUY-SHIP-PAY model is shown in Figure 1. ......

Image

Tips & Frequently Asked Questions:

Question 1: How long will the true-PDF of GB/T 36368-2018_English be delivered?

Answer: Upon your order, we will start to translate GB/T 36368-2018_English as soon as possible, and keep you informed of the progress. The lead time is typically 4 ~ 6 working days. The lengthier the document the longer the lead time.

Question 2: Can I share the purchased PDF of GB/T 36368-2018_English with my colleagues?

Answer: Yes. The purchased PDF of GB/T 36368-2018_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.