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2. Message Structure Chart                                   eINVOIC; V 2.2
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Previous segments
  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
- Pick-up/collection date/time
 
DTM 6 M
- Invoicing period
 
DTM 7 M
- Tax point date
 
ALI 8 C
- Country of origin
 
FTX 9 C
- Free Text
 
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 sales agreement
 
DTM 17 C
- Date sales agreement/contract reference
 
SG1   C
- RFF
 
RFF 18 M
- Reference to price list
 
SG2   C
- NAD-SG3-SG3
 
NAD 19 M
- Buyer
 
SG3   C
- RFF
 
RFF 20 M
- Buyer’s additional identification
 
SG3   C
- RFF
 
RFF 21 M
- Buyer’s VAT registration number
 
SG2   C
- NAD-SG3
 
NAD 22 M
- Delivery party identification
 
SG3   C
- RFF
 
RFF 23 M
- Delivery party additional identification
 
SG2   C
- NAD-SG3-SG3
 
NAD 24 M
- Supplier
 
SG3   C
- RFF
 
RFF 25 M
- Supplier’s additional identification
 
SG3   C
- RFF
 
RFF 26 M
- Supplier’s VAT registration number
 
SG6   C
- TAX
 
TAX 27 M
- VAT rate, document level
 
SG7   C
- CUX-DTM
 
CUX 28 M
- Currency
 
DTM 29 C
- Date of rate of exchange
 
SG8   C
- PAT-DTM
 
PAT 30 M
- Payment terms (Payment net due date)
 
DTM 31 C
- Payment net due date
 
SG8   C
- PAT
 
PAT 32 M
- Payment terms (Payment due period after invoice date)
 
SG8   C
- PAT-DTM
 
PAT 33 M
- Payment terms (Payment due period/reference date)
 
DTM 34 C
- Payment due reference date
 
SG8   C
- PAT-DTM-PCD-MOA
 
PAT 35 M
- Payment terms (Payment discount due date)
 
DTM 36 C
- Payment Terms discount due date
 
PCD 37 C
- Payment discount percentage
 
MOA 38 C
- Payment discount amount
 
SG8   C
- PAT-MOA
 
PAT 39 M
- Payment terms (Penalties)
 
MOA 40 C
- Payment penalty amount
 
SG16   C
- ALC-SG18-SG19-SG20-SG20-SG21-SG22
 
ALC 41 M
- Identification of allowance or charge
 
SG18   C
- QTY
 
QTY 42 M
- Quantity of allowance or charge
 
SG19   C
- PCD
 
PCD 43 M
- Percentage of allowance or charge
 
SG20   C
- MOA
 
MOA 44 M
- Monetary amount
 
SG20   C
- MOA
 
MOA 45 M
- Monetary amount of allowance or charge
 
SG21   C
- RTE
 
RTE 46 M
- Rate of allowance or charge
 
SG22   C
- TAX
 
TAX 47 M
- Duty/tax/fee details
  1. Detail section - invoiced unit  
 
SG26   C
- LIN-PIA-PIA-IMD-QTY-ALI-SG27-SG27-SG29-SG29-SG29-SG29-SG29-SG34-SG34-SG39
 
LIN 48 M
- Line item
 
PIA 49 C
- Supplier’s article identification
 
PIA 50 C
- Buyer’s article identification
 
IMD 51 C
- Clear text description of invoiced product or service
 
QTY 52 C
- Invoiced quantity
 
ALI 53 C
- No subject to discount
 
SG27   C
- MOA
 
MOA 54 M
- Line item net monetary amount
 
SG27   C
- MOA
 
MOA 55 M
- Line item allowance and charge monetary amount
 
SG29   C
- PRI
 
PRI 56 M
- Net Price/ price per unit
 
SG29   C
- PRI
 
PRI 57 M
- Contract Price
 
SG29   C
- PRI
 
PRI 58 M
- Discount price
 
SG29   C
- PRI
 
PRI 59 M
- Unit gross price
 
SG29   C
- PRI
 
PRI 60 M
- Retail price
 
SG34   C
- TAX-MOA
 
TAX 61 M
- VAT
 
MOA 62 C
- VAT amount
 
SG34   C
- TAX
 
TAX 63 M
- TAX rate
 
SG39   C
- ALC-SG40-SG41-SG42-SG42-SG43-SG44
 
ALC 64 M
- Identification of allowance or charge (coded)
 
SG40   C
- QTY
 
QTY 65 M
- Quantity of allowance or charge
 
SG41   C
- PCD
 
PCD 66 M
- Percentage of allowance or charge
 
SG42   C
- MOA
 
MOA 67 M
- Basis amount for allowance or charge
 
SG42   C
- MOA
 
MOA 68 M
- Line item allowance/charge monetary amount
 
SG43   C
- RTE
 
RTE 69 M
- Rate of allowance or charge
 
SG44   C
- TAX-MOA
 
TAX 70 M
- Value added tax on ALC-line level
 
MOA 71 C
- VAT amount (ALC)
  Summary section  
 
UNS 72 M
- Section control
 
SG50   M
- MOA
 
MOA 73 M
- Amount due
 
SG50   M
- MOA
 
MOA 74 M
- Total discount amount
 
SG50   M
- MOA
 
MOA 75 M
- Total of all line item amounts
 
SG50   M
- MOA
 
MOA 76 M
- Total vat tax amount
 
SG50   M
- MOA
 
MOA 77 M
- Total vat taxable amount
 
SG50   M
- MOA
 
MOA 78 M
- Total charges/allowances amount
 
SG50   M
- MOA
 
MOA 79 M
- Total invoice amount including VAT
 
SG52   C
- TAX-MOA-MOA-MOA
 
TAX 80 M
- Invoice amount per tax rate
 
MOA 81 C
- Total of all line items amount per VAT rate
 
MOA 82 C
- Vat taxable amount per rate
 
MOA 83 C
- Total allowances / charge amount per VAT rate
 
SG52   C
- TAX-MOA
 
TAX 84 M
- Other Tax type
 
MOA 85 C
- Other Taxable amount per rate
 
UNT 86 M
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