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European Union
2. Message Structure Chart                                   eINVOIC; V 2.2
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Previous segments
 
ALC 341 M
- Allowance/Charge types
 
SG40   C
- QTY
 
QTY 342 M
- Quantity of allowance or charge
 
SG41   C
- PCD
 
PCD 343 M
- Percentage of allowance or charge
 
SG42   C
- MOA
 
MOA 344 M
- Basis amount for allowance or charge
 
SG43   C
- RTE
 
RTE 345 M
- Rate of allowance or charge
  Summary section  
 
UNS 346 M
- Section control
 
CNT 347 C
- Control total
 
CNT 348 C
- Control total
 
SG50   M
- MOA-SG51
 
MOA 349 M
- Amount due
 
SG51   C
- RFF-DTM
 
RFF 350 M
- Reference
 
DTM 351 C
- Date/time/period
 
SG50   M
- MOA
 
MOA 352 M
- Total discount amount
 
SG50   M
- MOA
 
MOA 353 M
- Total invoice amount including VAT in second currency
 
SG50   M
- MOA
 
MOA 354 M
- Total of all line item amounts
 
SG50   M
- MOA
 
MOA 355 M
- Total vat tax amount
 
SG50   M
- MOA
 
MOA 356 M
- Total vat taxable amount
 
SG50   M
- MOA
 
MOA 357 M
- Invoice total duty/tax/fee amount
 
SG50   M
- MOA
 
MOA 358 M
- Total taxable amount - excluding payment discount amount
 
SG50   M
- MOA
 
MOA 359 M
- Total charges/allowances amount
 
SG50   M
- MOA
 
MOA 360 M
- Total amount subject to payment discount
 
SG50   M
- MOA
 
MOA 361 M
- Rounding monetary amount
 
SG50   M
- MOA
 
MOA 362 M
- Economics proportion (only cigarettes)
 
SG50   M
- MOA
 
MOA 363 M
- Total retail value
 
SG50   M
- MOA
 
MOA 364 M
- Goods and services total amount/Total returnable item deposit amount
 
SG50   M
- MOA
 
MOA 365 M
- Total amount without tobacco tax
 
SG50   M
- MOA
 
MOA 366 M
- Total invoice amount including VAT
 
SG50   M
- MOA
 
MOA 367 M
- Amount to be paid in advance
 
SG50   M
- MOA
 
MOA 368 M
- Prepaid amount
 
SG50   M
- MOA
 
MOA 369 M
- Original amount
 
SG50   M
- MOA
 
MOA 370 M
- Packing cost
 
SG50   M
- MOA
 
MOA 371 M
- Total amount
 
SG50   M
- MOA
 
MOA 372 M
- Total of monetary discount amounts
 
SG52   C
- TAX-MOA-MOA-MOA-MOA-MOA-MOA-MOA
 
TAX 373 M
- Invoice amount per tax rate
 
MOA 374 C
- Total of all line items amount per VAT rate
 
MOA 375 C
- VAT amount per rate
 
MOA 376 C
- VAT amount in VAT currency
 
MOA 377 C
- Vat taxable amount per rate
 
MOA 378 C
- Total allowances / charge amount per VAT rate
 
MOA 379 C
- Invoice total duty/tax/fee amount per tax rate
 
MOA 380 C
- Subtotal amount - total gross value
 
SG52   C
- TAX-MOA-MOA-MOA-MOA
 
TAX 381 M
- Other Tax type
 
MOA 382 C
- Other Tax amount per rate
 
MOA 383 C
- Invoice total duty/tax/fee amount per tax rate
 
MOA 384 C
- Other Taxable amount per rate
 
MOA 385 C
- Total retail value
 
UNT 386 M
- Message trailer
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