Commercial Invoice - GS1 Austria GmbH

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EANCOM 2002 Syntax 4 INVOIC 24.05.2011QTY+47:100'MOA+203:150'PRI+AAA:1.5'TAX+7+VAT+++:::20'UNS+S'MOA+79:450'MOA+176:90'MOA+77:540'TAX+7+VAT+++:::20' (AT)/TAX+7+VAT+++2:::20' (CZ, SK)MOA+125:450'MOA+124:90'TAX+7+EXC' (CZ, SK)MOA+176:10' (CZ, SK)UNT+45+142'UNZ+1+234'QuantityLine item amountNet priceVAT rateBegin of the summary sectionTotal line items amountMessage total duty/tax/fee amountInvoice amountVATTaxable amountTax amountExcise dutyExcise duty amountMessage TrailerInterchange Trailer© Copyright GS1 Austria, GS1 Czech Republic, GS1 Slovakia 2011 78
EANCOM 2002 Syntax 4 INVOIC with Digital Signature 24.05.20116. Message structure Security segmentsSG1 M 99 USH-USA-SG2USH 2 M 1 Security headerUSA 3 M 3 Security algorithmSG2 M 2 USC-USAUSC 4 M 1 CertificateUSA 5 M 3 Security algorithmSG4 M 99 USTUST 6 M 1 Security trailerSG4 M 99 USTUSR 7 M 1 Security result© Copyright GS1 Austria, GS1 Czech Republic, GS1 Slovakia 2011 79
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Harmonized GuidelineMinimal Require
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EANCOM 2002 Syntax 4 INVOIC 24.05.2
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Commercial Invoice - GS1 Austria GmbH

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