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2. Message Structure Chart                                   eINVOIC; V 2.2
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  HEADER SECTION  
 
UNH 1 M
- Begin of message
 
BGM 2 M
- Invoice type
 
DTM 3 M
- Invoice issue date
 
DTM 4 M
- Delivery date/time, actual
 
DTM 5 M
- Despatch date/time
 
PAI 6 C
- Payment instructions
 
FTX 7 C
- Free Text
 
FTX 8 C
- Legal requierements
 
FTX 9 C
- Local court for registration
 
SG1   C
- RFF-DTM
 
RFF 10 M
- Reference to order number
 
DTM 11 C
- Date of order reference
 
SG1   C
- RFF-DTM
 
RFF 12 M
- Reference to previous invoice number
 
DTM 13 C
- Date of previous invoice reference
 
SG1   C
- RFF-DTM
 
RFF 14 M
- Reference to delivery note number
 
DTM 15 C
- Date of delivery note reference
 
SG1   C
- RFF-DTM
 
RFF 16 M
- Reference to receiving advice
 
DTM 17 C
- Date of receiving advice
 
SG1   C
- RFF-DTM
 
RFF 18 M
- Suppliers order number
 
DTM 19 C
- Date of suppliers order
 
SG2   C
- NAD-FII-SG3-SG3-SG3-SG3-SG3
 
NAD 20 M
- Buyer
 
FII 21 C
- Buyers bank giro number
 
SG3   C
- RFF
 
RFF 22 M
- Buyer’s additional identification
 
SG3   C
- RFF
 
RFF 23 M
- Buyers internal identification in suppliers system
 
SG3   C
- RFF
 
RFF 24 M
- Buyer’s VAT registration number
 
SG3   C
- RFF
 
RFF 25 M
- Buyer’ fiscal number
 
SG3   C
- RFF
 
RFF 26 M
- Company/place registration number
 
SG2   C
- NAD-FII-SG3-SG3-SG3
 
NAD 27 M
- Invoicee
 
FII 28 C
- Invoicees bank giro number
 
SG3   C
- RFF
 
RFF 29 M
- Invoicee additional identification
 
SG3   C
- RFF
 
RFF 30 M
- Invoicee’s VAT registration number
 
SG3   C
- RFF
 
RFF 31 M
- Invoicee’s fiscal number
 
SG2   C
- NAD-FII-SG3
 
NAD 32 M
- Delivery party identification
 
FII 33 C
- Delivery Party bank giro number
 
SG3   C
- RFF
 
RFF 34 M
- Delivery party additional identification
 
SG2   C
- NAD-FII-SG3-SG3-SG3-SG3
 
NAD 35 M
- Supplier
 
FII 36 C
- Suppliers bank giro number
 
SG3   C
- RFF
 
RFF 37 M
- Supplier’s additional identification
 
SG3   C
- RFF
 
RFF 38 M
- Supplier’s VAT registration number
 
SG3   C
- RFF
 
RFF 39 M
- Supplier’s fiscal number
 
SG3   C
- RFF
 
RFF 40 M
- Company/place registration number
 
SG2   C
- NAD-FII
 
NAD 41 M
- Invoice issuer
 
FII 42 C
- Issuers bank giro number
 
SG2   C
- NAD-FII
 
NAD 43 M
- Ordering party
 
FII 44 C
- Ordering party giro number
 
SG2   C
- NAD-FII
 
NAD 45 M
- Identification of the ship from place
 
FII 46 C
- Ship from place giro number
 
SG6   C
- TAX
 
TAX 47 M
- VAT rate, document level
 
SG7   C
- CUX-DTM
 
CUX 48 M
- Currency
 
DTM 49 C
- Date of rate of exchange
 
SG8   C
- PAT-DTM
 
PAT 50 M
- Payment terms (Payment net due date)
 
DTM 51 C
- Payment net due date
 
SG8   C
- PAT
 
PAT 52 M
- Payment terms (Payment due period after invoice date)
 
SG8   C
- PAT-DTM
 
PAT 53 M
- Payment terms (Payment due period/reference date)
 
DTM 54 C
- Payment due reference date
 
SG8   C
- PAT-DTM-PCD
 
PAT 55 M
- Payment terms (Payment discount due date)
 
DTM 56 C
- Payment Terms discount due date
 
PCD 57 C
- Payment discount percentage
 
SG16   C
- ALC-SG18-SG19-SG20-SG20
 
ALC 58 M
- Identification of allowance or charge
 
SG18   C
- QTY
 
QTY 59 M
- Quantity of allowance or charge
 
SG19   C
- PCD
 
PCD 60 M
- Percentage of allowance or charge
 
SG20   C
- MOA
 
MOA 61 M
- Monetary amount
 
SG20   C
- MOA
 
MOA 62 M
- Monetary amount of allowance or charge
  1. Detail section - invoiced unit  
 
SG26   C
- LIN-PIA-PIA-PIA-PIA-IMD-IMD-QTY-QTY-QTY-QTY-SG27-SG27-SG29-SG30-SG30-SG30-SG30-SG30-SG31-SG33-SG34-SG34-SG39
 
LIN 63 M
- Line item
 
PIA 64 C
- Supplier’s article identification
 
PIA 65 C
- Original item number
 
PIA 66 C
- Buyer’s article identification
 
PIA 67 C
- Harmonised system number
 
IMD 68 C
- Clear text description of invoiced product or service
 
IMD 69 C
- Returnable container
 
QTY 70 C
- Invoiced quantity
 
QTY 71 C
- Delivered quantity
 
QTY 72 C
- Number of consumer units in the traded unit
 
QTY 73 C
- Withdrawn quantity
 
SG27   C
- MOA
 
MOA 74 M
- Line item net monetary amount
 
SG27   C
- MOA
 
MOA 75 M
- Gross amount
 
SG29   C
- PRI
 
PRI 76 M
- Net Price/ price per unit
 
SG30   C
- RFF-DTM
 
RFF 77 M
- Reference to delivery note number
 
DTM 78 C
- Date of delivery note reference
 
SG30   C
- RFF-DTM
 
RFF 79 M
- Reference to order number
 
DTM 80 C
- Date of order reference
 
SG30   C
- RFF-DTM
 
RFF 81 M
- Order number (supplier)
 
DTM 82 C
- Ordering date (line level)
 
SG30   C
- RFF-DTM
 
RFF 83 M
- Reference to invoice number
 
DTM 84 C
- Date of previous invoice reference (line)
 
SG30   C
- RFF-DTM
 
RFF 85 M
- Reference to receiving advice
 
DTM 86 C
- Date of receiving advice at line level
 
SG31   C
- PAC
 
PAC 87 M
- Type and Mode of package
 
SG33   C
- LOC-QTY-QTY-DTM
 
LOC 88 M
- Multi-destination deliveries
 
QTY 89 C
- Quantity of multi-destination deliveries
 
QTY 90 C
- Invoiced quantity of multi-destination deliveries
 
DTM 91 C
- Date of multi-destination deliveries
 
SG34   C
- TAX-MOA
 
TAX 92 M
- VAT
 
MOA 93 C
- VAT amount
 
SG34   C
- TAX-MOA
 
TAX 94 M
- TAX rate
 
MOA 95 C
- OtherTAX amount
 
SG39   C
- ALC-SG41-SG42-SG42
 
ALC 96 M
- Identification of allowance or charge (coded)
 
SG41   C
- PCD
 
PCD 97 M
- Percentage of allowance or charge
 
SG42   C
- MOA
 
MOA 98 M
- Basis amount for allowance or charge
 
SG42   C
- MOA
 
MOA 99 M
- Line item allowance/charge monetary amount
  Summary section  
 
UNS 100 M
- Section control
 
CNT 101 C
- Control total
 
SG50   M
- MOA
 
MOA 102 M
- Amount due
 
SG50   M
- MOA
 
MOA 103 M
- Total of all line item amounts
 
SG50   M
- MOA
 
MOA 104 M
- Invoice total duty/tax/fee amount
 
SG50   M
- MOA
 
MOA 105 M
- Total charges/allowances amount
 
SG50   M
- MOA
 
MOA 106 M
- Total invoice amount including VAT
 
SG52   C
- TAX-MOA-MOA-MOA-MOA
 
TAX 107 M
- Invoice amount per tax rate
 
MOA 108 C
- VAT amount per rate
 
MOA 109 C
- VAT amount in VAT currency
 
MOA 110 C
- Vat taxable amount per rate
 
MOA 111 C
- Subtotal amount - total gross value
 
UNT 112 M
- Message trailer
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