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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
 
DTM 6 M
- Invoicing period, start date
 
DTM 7 M
- Invoicing period, end date
 
ALI 8 C
- Reason for crediting
 
SG1   C
- RFF
 
RFF 9 M
- Reference to order number
 
SG1   C
- RFF
 
RFF 10 M
- Reference to despatch advice
 
SG1   C
- RFF
 
RFF 11 M
- Reference to previous invoice number
 
SG1   C
- RFF
 
RFF 12 M
- Reference to delivery note number
 
SG1   C
- RFF
 
RFF 13 M
- Reference to agreement
 
SG1   C
- RFF
 
RFF 14 M
- Reference to price list
 
SG1   C
- RFF
 
RFF 15 M
- Supplier’s accounts receivable reference
 
SG2   C
- NAD-SG3
 
NAD 16 M
- Buyer
 
SG3   C
- RFF
 
RFF 17 M
- Buyer’s VAT registration number
 
SG2   C
- NAD
 
NAD 18 M
- Invoicee
 
SG2   C
- NAD
 
NAD 19 M
- Invoice recipient
 
SG2   C
- NAD
 
NAD 20 M
- Delivery party identification
 
SG2   C
- NAD
 
NAD 21 M
- Temporary delivery adress
 
SG2   C
- NAD
 
NAD 22 M
- Ultimate consignee identification
 
SG2   C
- NAD
 
NAD 23 M
- Consignee GLN
 
SG2   C
- NAD-FII-SG3
 
NAD 24 M
- Supplier
 
FII 25 C
- Suppliers bank giro number
 
SG3   C
- RFF
 
RFF 26 M
- Supplier’s VAT registration number
 
SG2   C
- NAD
 
NAD 27 M
- Invoice issuer
 
SG2   C
- NAD-FII-FII
 
NAD 28 M
- Payee
 
FII 29 C
- Payees bank giro number
 
FII 30 C
- Payees post giro number
 
SG6   C
- TAX
 
TAX 31 M
- VAT rate, document level
 
SG7   C
- CUX
 
CUX 32 M
- Currency
 
SG8   C
- PAT-DTM
 
PAT 33 M
- Payment terms (Payment net due date)
 
DTM 34 C
- Payment net due date
 
SG16   C
- ALC-SG19-SG20-SG22
 
ALC 35 M
- Identification of allowance or charge
 
SG19   C
- PCD
 
PCD 36 M
- Percentage of allowance or charge
 
SG20   C
- MOA
 
MOA 37 M
- Monetary amount of allowance or charge
 
SG22   C
- TAX
 
TAX 38 M
- Duty/tax/fee details
  1. Detail section - invoiced unit  
 
SG26   C
- LIN-PIA-QTY-QTY-SG27-SG29-SG29-SG29-SG29-SG30-SG30-SG34
 
LIN 39 M
- Line item
 
PIA 40 C
- Product identification without GTIN
 
QTY 41 C
- Invoiced quantity
 
QTY 42 C
- Delivered quantity
 
SG27   C
- MOA
 
MOA 43 M
- Line item net monetary amount
 
SG29   C
- PRI
 
PRI 44 M
- Contract Price
 
SG29   C
- PRI
 
PRI 45 M
- Current price contracted
 
SG29   C
- PRI
 
PRI 46 M
- Discount price
 
SG29   C
- PRI
 
PRI 47 M
- Current price, discounted
 
SG30   C
- RFF
 
RFF 48 M
- Reference to order number
 
SG30   C
- RFF
 
RFF 49 M
- Reference to invoice number
 
SG34   C
- TAX
 
TAX 50 M
- VAT
  Summary section  
 
UNS 51 M
- Section control
 
SG50   M
- MOA
 
MOA 52 M
- Amount due
 
SG50   M
- MOA
 
MOA 53 M
- Total of all line item amounts
 
SG50   M
- MOA
 
MOA 54 M
- Total vat taxable amount
 
SG50   M
- MOA
 
MOA 55 M
- Invoice total duty/tax/fee amount
 
SG50   M
- MOA
 
MOA 56 M
- Total charges/allowances amount
 
SG50   M
- MOA
 
MOA 57 M
- Rounding monetary amount
 
SG52   C
- TAX-MOA-MOA-MOA-MOA-MOA
 
TAX 58 M
- Invoice amount per tax rate
 
MOA 59 C
- Total of all line items amount per VAT rate
 
MOA 60 C
- VAT amount per rate
 
MOA 61 C
- VAT amount in VAT currency
 
MOA 62 C
- Vat taxable amount per rate
 
MOA 63 C
- Total allowances / charge amount per VAT rate
 
SG52   C
- TAX-MOA-MOA
 
TAX 64 M
- Other Tax type
 
MOA 65 C
- Other Tax amount per rate
 
MOA 66 C
- Other Taxable amount per rate
 
UNT 67 M
- Message trailer
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