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Sweden
   4. Segments Layout                                   eINVOIC; V 2.2
  
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  ALI - C 1 -
Additional information
 
EANCOM
* Sweden
Description
  3239
Country of origin name code
O
an..3
  N  
  9213
Duty regime type code
O
an..3
  N  
  4183
Special condition code
O
an..3
  R
  79E = Discrepancies or adjustments (GS1 Code)
  108 = Financial compensation (EDIFACT Code)
  140 = Return of goods
  141 = Subject to annual bonus
  Z01 = Damaged goods (SE Code)
  Reason for crediting
  The reason for crediting previous invoiced amounts. Business term specified in a credit note.
  A credit note must always specifiy a reason for crediting.
  Segment status by country:
  D
 
 
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