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TAX-MOA |
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Monetary amount |
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Monetary amount |
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Monetary amount type code qualifier |
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* |
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Monetary amount |
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VAT Taxable amount per VAT rate and VAT category |
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Total VAT taxable amount for the given VAT rate and VAT category. |
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Required when basis for VAT. Also the taxable amount for items exempt from VAT must be specified. |
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If more than one VAT rate applies to the invoice, the relevant amounts must be stated per VAT rate. |
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Segment notes: |
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Status-DE D |
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This MOA segment provides the invoice taxable amount/tax rate. |
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Example: |
MOA+125:105.16' |
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The taxable amount/tax rate is 105.16 EURO. |
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