Commercial Invoice - GS1 Austria GmbH

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EANCOM 2002 Syntax 4 INVOIC 24.05.2011SG2 - C 6/6 - NAD-SG3SG3 - M 1 - RFFRFF - M 1 - ReferenceFunction : To specify a reference.Segment number : 28Data element group/Data element EDIFACT EAN * DescriptionC506 Reference M M1153 Reference code qualifier M an..3 M * VA = VAT registration number1154 Reference identifier C an..70 RVAT registration number (Issuer of invoice)1156 Document line identifier C an..6 N4000 Reference version identifier C an..35 N1060 Revision identifier C an..6 NSegment notes- VAT registration number (DE1154); Mandatory when the Invoicee is provided in the Invoice; A/N 20RFF+VA:AT3929292'Remark: This segment is not used in Czech Republic and Slovakia. In Austria when the Issuer of invoice is provided in theinvoice its VAT registration number must be also provided!© Copyright GS1 Austria, GS1 Czech Republic, GS1 Slovakia 2011 50
EANCOM 2002 Syntax 4 INVOIC 24.05.2011SG7 - M 1 - CUXCUX - M 1 - CurrenciesFunction : To specify currencies used in the transaction and relevant details for the rate of exchange.Segment number : 29Data element group/Data element EDIFACT EAN * DescriptionC504 Currency details C R6347 Currency usage code qualifier M an..3 M * 2 = Reference currency6345 Currency identification code C an..3 R EUR = Euro (EAN-Code)Currency6343 Currency type code qualifier C an..3 R * 4 = Invoicing currency6348 Currency rate value C n..4 NC504 Currency details C N6347 Currency usage code qualifier M an..36345 Currency identification code C an..36343 Currency type code qualifier C an..36348 Currency rate value C n..45402 Currency exchange rate C n..12 N6341 Exchange rate currencymarket identifierSegment notes- Currency; Mandatory; A/N 3CUX+2:EUR:4'C an..3N© Copyright GS1 Austria, GS1 Czech Republic, GS1 Slovakia 2011 51
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Commercial Invoice - GS1 Austria GmbH

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