sbi faktura - Skodette - Å koda Auto
sbi faktura - Skodette - Å koda Auto
sbi faktura - Skodette - Å koda Auto
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
Group: SG52 Status: D Max. Occ.: 10 Tax rates and amounts<br />
Segment:<br />
TAX<br />
Seq. No.: 138 Level: 1<br />
Status: M Max. Occ.: 1<br />
Counter: 2240<br />
Duty/tax/fee details<br />
Name: Tax type – Lower rate (home currency) /<br />
Daňová skupina snížená (domácí měna)<br />
Description of segment:<br />
UN/EDIFACT<br />
Implementace Škoda<br />
Name<br />
St Format St Format Užití / Poznámka<br />
TAX<br />
5283 Duty or tax or fee function M an..3 M an..3 7 = Daň / Tax<br />
code qualifier<br />
C241 Duty/tax/fee type C R<br />
5153 Duty or tax or fee type name C an..3 O an..3 Duty/Tax/Fee Type Coded<br />
code<br />
VAT = DPH / Value added tax<br />
1131 Code list identification code C an..3 N not used<br />
3055 Code list responsible agency C an..3 N not used<br />
code<br />
5152 Duty or tax or fee type name C an..35 N not used<br />
C533 Duty/tax/fee account detail C N<br />
5289 Duty or tax or fee account M an..6 N not used<br />
code<br />
1131 Code list identification code C an..3 N not used<br />
3055 Code list responsible agency C an..3 N not used<br />
code<br />
5286 Duty or tax or fee assessment C an..15 N not used<br />
basis value<br />
C243 Duty/tax/fee detail C R<br />
5279 Duty or tax or fee rate C an..7 N not used<br />
description code<br />
1131 Code list identification code C an..3 N not used<br />
3055 Code list responsible agency C an..3 N not used<br />
code<br />
5278 Duty or tax or fee rate C an..17 R n..7 Daňová sazba<br />
description<br />
5273 Duty or tax or fee rate basis C an..12 N not used<br />
code<br />
1131 Code list identification code C an..3 N not used<br />
3055 Code list responsible agency C an..3 N not used<br />
code<br />
5305 Duty or tax or fee category<br />
code<br />
3446 Party tax identifier C an..20 N not used<br />
1227 Calculation sequence code C an..3 N not used<br />
5307 Tax or duty or fee payment<br />
due date code<br />
C an..3 N not used<br />
Poznámka:<br />
C an..3 O an..3 Duty/Tax/Fee Category Coded<br />
VAT Category - codes assigned by national<br />
organisations<br />
Can be used if VAT is specified.<br />
L = Snížená daň / Lower rate<br />
Segment pro domácí měnu nepřenášet v případě, že domácí měna = měna dokladu.<br />
Příklad:<br />
TAX+7+VAT+++:::10.00+L'<br />
©ŠKODA <strong>Auto</strong> / EOT, Skoda Global Invoice (SBI), 07.10.2014 170
Change language