03.100.10 订购、收购、仓库管理 标准查询与下载

CWA 17029-402:2016 欧洲公共采购业务互操作性接口 Post Award 第402部分：简化发票指南

TThe issuing of invoice to support the European value added tax system is laid down in Article 220 of Directive 2006/112/EC, as amended by Directive 2010/45/EU. The VAT details required in invoice are listed in Article 226. This list is commonly believed to be complete; however the Directive poses some additional requirements in Article 219 (reference to an initial invoice, in case of amending it), Article 227 (VAT number in case a taxable person serves a customer) and Article 230 (currency). In BII all these requirements are addressed through transaction models BiiTrns010 Invoice and BiiTrns014 Credit Note. Article 220a of the Directive provides for the use of simplified invoice in certain cases. Member States are required to implement it, but in a way that offers simplified invoice as an option to the full set of VAT requirements as defined in Articles referenced above. The cases when simplified invoice may be used are a) where the amount of the invoice is not higher than EUR 100 or the equivalent in national currency; b) where the invoice issued is a document or message treated as an invoice pursuant to Article 219. One of the tasks of BII3 is to investigate and create recommendation on how to handle simplified invoice in electronic collaborations. Part of the answer is given through transaction models BiiTrns010 Invoice and BiiTrns014 Credit Note, as they represent the method, recommended by BII, of dealing with initial invoices as well as any amendments to them. (In the general case, simplified invoice would anyway not have the capacity to cater for all kinds of details a supplier may need to amend an initial invoice.)

Business Interoperability Interfaces for Public Procurement in Europe - Post Award - Part 402: Guideline on Simplified Invoicing

CWA 17029-403:2016 欧洲公共采购业务互操作性接口 Post Award 第403部分：付款启动和对账指南

This guideline is a deliverable of the third CEN Workshop on Business Interoperability Interfaces for public procurement in Europe (WS/BII3). The purpose of this guideline is to describe how BII specifications can be applied in order to enable a buyer to initiate the payment of an invoice and then to enable to seller to reconcile the received payments against his invoices. The guideline shows how payments of BII invoice transactions should be arranged when organizations wish to base them on SEPA Rulebook and CGI. It does not imply that these standards are mandated for the payment of BII invoices. On the contrary, if an organization already has a satisfactory solution with a financial institution (bank), it may well serve its purpose also for the settling of e-commerce transactions. This guideline fulfils the workshop deliverable PoAw-12 Simplified invoicing described as follows: "Development of a Guideline describing how to carry out payment initiation based on the BII invoice transaction and how reconciliation of payments could be done. The guideline should give advice on how BII business terms relate to existing practices within CGI (Common Global Implementation of ISO20022) and SEPA Rulebook. "

Business Interoperability Interfaces for Public Procurement in Europe - Post Award - Part 403: Guideline on Payment Initiation and Reconciliation

DB22/T 2468-2016 冷链物流技术要求

Cold chain logistics technical requirements

CWA 17027-104:2016 欧洲公共采购的业务互操作性接口 电子招标 第104部分：配置文件 BII34 具有预授予目录请求的高级招标

1.1 Introduction Profile BII34 Advanced Call for Tenders with pre-award Catalogue request describes electronic messaging support for the business process of inviting all economic operators in the market to submit a tender for delivering products, services or works as part of the execution of the pre-award phase in a procurement process. The key aspects covered by this profile are: - The contracting body has decided to invite all economic operators to participate in a tendering procedure. - The contracting body may distribute the call for tenders document to a wide audience. - The call for tenders document includes a specification of the catalogue that is to be submitted with the tender. - The economic operator decides whether he participates in the tendering process, but no communication needs to be sent back to the contracting body if he decides not to. In this profile BII34 Advanced Call for Tenders with pre-award Catalogue request much information about the call for tenders and the catalogue specification is structured. In profile BII47 Call for Tenders, most information is defined in unstructured attachments (incl. the catalogue request). To invite (pre-)selected economic operators to participate in a tendering procedure, profile BII40 Advanced Invitation to Tender with pre-award Catalogue request is used instead of this profile. If the call for tenders does not include a request to submit a pre-award catalogue, profile BII22 Advanced Call for Tenders is used instead of this profile. This profile is identified in the transactions by the ProfileID urn:www.cenbii.eu:profile:bii34:ver3.0 1.2 Goals The main business benefits to be gained by implementing this profile are: (see table in document). 1.3 Business environment 1.3.1 Introduction The intended scope for this profile includes public procurement, but the profile may also be used in Business to Business (B2B) relations. This profile is intended to support transmission of electronic documents for processing in (semi-)automated processes. The legal requirements that were taken into account are requirements from European legislation, in particular the EU directives, mentioned in section 5 of this profile. The transactions, specified in this profile are intended to be exchanged between the tendering systems of economic operators and contracting bodies. This means that it is expected that the parties have connected their systems to the internet, and that they have middleware in place to enable them to send and receive the transactions in a secure way, using an agreed syntax. The content model of the transactions can also be used in procurement platforms or portals, so that these platforms as well as procurement systems of economic operators and contracting bodies are based on the same information and process models, which makes them more interoperable. Even if platforms are not technically interoperable, the content model facilitates understanding the tendering documents and to participate in the tendering process. 1.3.2 Tendering procedures Individual pre-award processes can be put in place using different procedures, depending on the value and the type of the contract to be awarded, on the legal nature of the contracting body and on specific member state national legislation (Directive 2014/24/EU art. 26). In open procedures, any economic operator can access the tender documents (including the call for tenders) and submit a tender before the time expires, without subscribing for interest and without any previous assessment of their capabilities. In restricted and negotiated procedures and in a competitive dialogue the interested economic operators must submit a request to participate in order to be invited in the tendering process by the contracting body. When the contracting body has published a notice, the interested economic operators may subscribe to obtain tendering information using profile BII46. Negotiated procedures require sending the invitation

Business Interoperability Interfaces for Public Procurement in Europe - E-Tendering - Part 104: Profile BII34 Advanced Call for Tenders with Pre-award Catalogue Request

CWA 17027-110:2016 欧洲公共采购的业务互操作性接口 电子招标 第110部分：简介 BII41 欧洲单一采购文件

Profile BII41 European Single Procurement Document describes a process providing electronic messaging support for requesting and providing a European Single Procurement Document (ESPD). As stated in Art. 59 of the directive 2014/24/EU of the European Parliament and of the Council, the ESPD is a self-declaration by economic operators providing preliminary evidence replacing the certificates issued by public authorities or third parties. Its objective is to reduce the administrative burden arising from the requirement to produce a substantial number of certificates or other documents related to exclusion and selection criteria. It is for the business process of tendering in a pre-awarding phase. The ESPD may be requested by a contracting authority of the economic operator, by a (potential) main contractor of its subcontractors or partner contractors in a consortium, or by a contractor to be generated by an ESPD service provider. The key aspects covered by this profile are:  A contracting authority can use this profile to request the ESPD of an economic operator.  An economic operator can use this profile to request the ESPD of subcontractors or of other economic operators in a consortium according to specifications in Call for Tender documents.  The profile can be used by an economic operator to request a service provider to assemble its ESPD according to specifications in Call for Tender documents.  The ESPD transactions are specific to a particular call for tenders.  The ESPD can be used for qualification in a restricted procedure or for tendering in an open procedure. Qualification through providing a Virtual Company Dossier or through other Qualification profiles containing the necessary evidence documents, as well as tendering are out of the scope of this profile. The open procedure is described in profile BII37, the restricted procedure in profile BII39. This profile is identified in the transactions by the ProfileID urn:www.cenbii.eu:profile:bii41:ver3.0

Business Interoperability Interfaces for Public Procurement in Europe - E-Tendering - Part 110: Profile BII41 European Single Procurement Document

CWA 17026-1:2016 欧洲公共采购的业务互操作性接口 电子通知 第1部分：电子通知概述 欧洲公共采购的业务互操作性接口 电子通知概述

The BII workshop has developed a set of profiles to support interoperability in the pre- and post-award areas. The scope of BII is public procurement but the profiles apply as well to private trade since many private customers use tendering as good business practice. In such cases official notification of calls for tender and contracts is often not applicable. The scope of BII pre-award profiles include processes that support communication of notices on the procedures; calls for tenders with and without catalogue requests; tenders with and without catalogues and qualifications. During these processes additional information need to be exchanged between contracting bodies and economic operators, such as questions and answers and documents supporting a virtual company dossier. 1.1.1 eNotification in General Many pre-award opportunities first become visible to the economic operators in the form of notices describing upcoming or current procurement procedures (prior information notices or contract notices). At the end of such procedures a notice is published (contract award notice) notifying the result of the procedure. eNotification covers the electronic transfer of electronic public procurement notices for publication and dissemination with the ultimate aim of opening business opportunities. eNotification profiles are addressed to all those who exchange procurement notices for publication and further information processing. The profiles are therefore generally addressed to contracting bodies, publishers, print shops, information brokers, monitoring or statistical services, as well as, in the case of contract award notices, the general public. eNotification can be carried out at various levels and between different levels (regional, state, European, etc.). The legal obligation of publishing notices at the correct level is the responsibility of the contracting bodies. The content of the notices described in the BII eNotification profiles are essentially based on Directive 2014/23/EU, Directive 2014/24/EU and Directive 2014/25/EU and their annexes. The profiles can however be applied to notices with other legal obligations, if the information requirements fit to their needs. Profiles BII14 Prior Information Notice, BII10 Contract Notice and BII43 Contract Award Notice describe the communication between a contracting body or his representative and a publisher. Profile BII61 describes communication between publishers. The process by which notices can be searched for on a given platform are described in profiles BII62 Exchange of Notice Metadata and BII45 Search Notices. These profiles are included in CWA 17026. When the contracting body has published a notice, the interested economic operators may subscribe to obtain tendering information using profile BII46 Subscribe to Procedure. The tendering information is also publicly available on the platform used by the contracting body. Negotiated procedures require sending the invitation to tender (profile BII52, BII38 or BII40) to identified candidates. Article 26 to 32 from Directive 2014/24/EU and article 44 to 50 from Directive 2014/25/EU describe the different tendering procedures that can be used by contracting bodies. For the purpose of electronic tendering, some of these procedures have been described in BII profiles BII37 (open procedure) and BII39 (restricted procedure). These profiles are included in CWA 17027. eNotification in the broad sense of the word is currently split into three areas: Notifying, Searching and Publishing. 1.1.2 Notifying In this area profiles have been developed describing how contracting bodies or their representatives can send notices to a publication body for publication. Three types of profile have been described in this area: - BII14 Prior information notice - BII10 Contract notice - BII43 Contract award notice This area is covered by the eNotification business process (see section 1.4.1)

Business Interoperability Interfaces for Public Procurement in Europe - E-Notification - Part 1: E-Notification overview Business Interoperability Interfaces for public procurement in Europe - E-Notification overview

VDI 3633 Blatt 1 Berichtigung-2016 物料搬运、物流和生产系统模拟 基础 勘误标准 VDI 3633 Blatt 1:2014-12

In der Richtlinie sind mehrere Literaturverweise und eine Literaturangabe fehlerhaft.*www.vdi.de/3633

Simulation of systems in materials handling, logistics and production - Fundamentals - Corrigendum concerning standard VDI 3633 Blatt 1:2014-12

GOST R 57118-2016 联合运输. 术语和定义

Intermodal transportations. Terms and definitions

DB42/T 1100-2015 新乘用车买卖合同准则

New Standards for Passenger Car Sales Contracts

DB22/T 2226-2014 冷链物流企业运作规范

Operational Specifications for Cold Chain Logistics Enterprises

VDI 3633 Blatt 1-2014 材料处理、物流和生产中的系统仿真 基础

The standard describes the basic principles for the simulation of logistic, material flow and production systems, and is aimed at planners, manufacturers and system operators. It is designed as an orientation aid to facilitate the introduction to simulation technology and to give the user a better understanding of the preparation, implementation and evaluation of simulation studies for the examination of logistic, material flow and production systems. The standard has been revised and updated by experts from industry and science and transparently describes recent changes in methodology and applications of simulation for the end user.

Simulation of systems in materials handling, logistics and production - Fundamentals

SB/T 11094-2014 中药材仓储管理规范

本标准规定了中药材仓储管理的基本要求，并对中药材仓库及库区条件、入库管理、堆码管理、在库管理、养护管理、出库管理、信息系统等方面提出了要求。 本标准适用于中药材经营企业、中药饮片企业与从事中药材仓储经营的物流企业的中药材仓储管理。

Specification for Chinese medicinal materials warehousing management

SB/T 11095-2014 中药材仓库技术规范

本标准规定了中药材仓库的基本要求、专业类型、建筑类型、通风换气和采光要求、配套设施与技术条件。本标准适用于中药材经营企业、中药饮片企业与从事中药材仓储经营的物流企业新建、改建、扩建的中药材仓库。

Chinese medicinal materials warehouse technology specification

SB/T 11068-2013 网络零售仓储作业规范与评价

本标准规定了网络零售仓储作业的基本要求、管理方针、基本流程、基本规范、评价与改进。本标准适用于网络零售商的自营仓库,或为网络零售商提供仓储服务的公共仓库一般物品仓储作业,不适用于冷藏、冷冻类商品等专业仓储作业。

E-retail warehousing operations specification and evaluation

DB14/T 852-2014 石洞仓原粮储藏技术规范

本标准规定了石洞仓的术语和定义、原粮储藏及管理

Technical Specifications for Raw Grain Storage in Shidongcang

SB/T 11039-2013 中药材追溯通用标识规范

Standards for general identification of traceability of traditional Chinese medicinal materials

DIN SPEC 91291:2013 敏感物流中心的保障应急概念. 配置, 模拟和执行

Emergency concept for the protection of sensitive logistics hubs - Configuration, simulation and implementation

SB/T 10979-2013 质押监管企业评估指标

本标准规定了质押监管企业的资格和条件、监管质量、不应从事的行为以及评估指标。本标准适用于从事质押监管业务的企业的评估和管理。

Assessment standards of the pledge supervision enterprise

SB/T 10977-2013 仓储作业规范

本标准规定了仓储作业的基本要求、管理方针、基本流程、基本规范、评价与改进。本标准适用于通用仓库仓储作业。冷冻冷藏物品与危险品仓储作业不适用本标准。

Norm for warehousing operation

LST EN 16271-2013 价值管理 需求的功能表达和功能性能规范 在购买或获得产品的过程中表达和验证需要得到满足的要求

Value management - Functional expression of the need and functional performance specification - Requirements for expressing and validating the need to be satisfied within the process of purchasing or obtaining a product