[HOME] [Business Terms] [Message Structure] [Branching Diagram] [Segments Layout]  
  
Germany
   4. Segments Layout                                   eINVOIC; V 2.2
  
Select profile:     
Select language:
Austria   
Czech   
Denmark   
France   
Hungary   
Poland   
Portugal   
Netherlands   
Sweden   
Switzerland   
United Kingdom   
European Union   
EN DE
   
Previous Legend Next
  SG52 - C 1 -
TAX-MOA
  MOA - C 1 -
Monetary amount
 
EANCOM
* Germany
Description
  C516
Monetary amount
M
  
   
 
 
  5025
Monetary amount type code qualifier
M
an..3
*  
  125 = Taxable amount
  5004
Monetary amount
R
n..35
   
  VAT Taxable amount per VAT rate and VAT category
  Total VAT taxable amount for the given VAT rate and VAT category.
  Required when basis for VAT. Also the taxable amount for items exempt from VAT must be specified.
  If more than one VAT rate applies to the invoice, the relevant amounts must be stated per VAT rate.
Segment notes:
Status-DE D
This MOA segment provides the invoice taxable amount/tax rate.
I
Example: MOA+125:105.16'
The taxable amount/tax rate is 105.16 EURO.
Previous Next
© Copyright GS1 in Europe