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4. Segments Layout                                   eINVOIC; V 2.2

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SG2 - C 1 -		NAD-FII-SG3-SG5
SG3 - C 1 -		RFF
RFF - M 1 -		Reference
Function: To specify a reference.
			EANCOM		*		Description
C506	Reference		M
1153	Reference code qualifier		M	an..3	*		VA = VAT registration number
1154	Reference identifier		R	an..70			Buyer’s VAT registration number   Unique number attributed by the competent fiscal authority to identify the buyer for all VAT related matters.   The VAT registration number must be specified for intra-community deliveries. It must be mentioned unedited and begins with country prefix.
Segment status by country:   R   This segment is used to specify reference numbers related to the party identified in the previous NAD segment. It is mandatory to give the VAT registration number of the supplier/issuer of the invoice, 1153 = VA, and the fiscal number of both parties, 1153 = FC (if invoice items contain products affected by excise regulations). It is optional to specify the VAT registration number and registration number of the buyer, 1153 = XA, and the inner partner identifier, 1153 = YC1, partners have to agree on their application.

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