Meddelandespecifikation MS35 Faktura - GS1

GS1 Sweden ESAPBlankMeddelandespecifikation Publiceringsdatum: 2012-03-13Version: 1.70 beta2MS35 FakturaEANCOM D.96A INVOICTillhör affärsdokumentspecifikation: ADS 20.1.6För korrekt implementering krävs att meddelandespecifikationen läses tillsammans medtillhörande affärsdokumentspecifikation och handledning. Exemplen i varje segment skaläsas fristående och inte i kombination med övriga exempel.Format Kod TermMOA Radsumma MC516 Monetary amount M5025 Monetary amount type qualifier M an..3 79 Total line items amount5004 Monetary amount C n..18 R T0073 RadsummaExempel: MOA+79:879.34'SG48MMOA Totalt skattepliktigt belopp MC516 Monetary amount M5025 Monetary amount type qualifier M an..3 125 Taxable amount5004 Monetary amount C n..18 R T0074 Totalt skattepliktigt beloppExempel: MOA+125:2879.34'SG48 M CMOA Summa skattebelopp MC516 Monetary amount M5025 Monetary amount type qualifier M an..3 176 Message total duty/tax/fee amount5004 Monetary amount C n..18 R T0075 Summa skattebeloppExempel: MOA+176:719.76'SG48 M CMOA Totalt avgifts-/rabattbelopp MC516 Monetary amount M5025 Monetary amount type qualifier M an..3 131 Total charges/allowances5004 Monetary amount C n..18 R T0179 Totalt avgifts-/rabattbeloppExempel: MOA+131:2000'SG50CTAX Skatt M5283 Duty/tax/fee function qualifier M an..3 7 TaxC241 Duty/tax/fee type C R5153 Duty/tax/fee type, coded C an..3 R T0194 Skattetyp, kodC533 Duty/tax/fee account detail C N5289 Duty/tax/fee account identification M an..65286 Duty/tax/fee assessment basis C an..15 NC243 Skattesats C5279 Duty/tax/fee rate identification C an..7 N1131 Code list qualifier C an..3 N3055 Code list responsible agency, coded C an..3 N5278 Duty/tax/fee rate C an..17 T0195 Skattesats5305 Duty/tax/fee category, coded C an..3 R T0197 SkattekategoriExempel: TAX+7+VAT+++:::25+S'SG50CMOA Skattepliktigt belopp CC516 Monetary amount M5025 Monetary amount type qualifier M an..3 125 Taxable amount5004 Monetary amount C n..18 T0180 Skattepliktigt beloppExempel: MOA+125:2879.34'SG50CMOA Totalt skattebelopp CC516 Monetary amount M5025 Monetary amount type qualifier M an..3 124 Tax amount5004 Monetary amount C n..18 T2022 Totalt skattebeloppExempel: MOA+124:719.76'SG50CTAX Skatt M5283 Duty/tax/fee function qualifier M an..3 7 TaxC241 Duty/tax/fee type C5153 Duty/tax/fee type, coded C an..3 T0194 Skattetyp, kodC533 Duty/tax/fee account detail C NEDIFACT: M=Mandatory, C=Conditional Sida: 13 / 14User specific: R=Required, O=Optional, D=Dependent, N=Not used© Copyright GS1 Sweden