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THE CORRECTING INVOICE <strong>MESSAGE</strong> EANCOM97/EDIFACT D.96A SG48 – M 100 – MOA–SG49 MOA – M 1 – Monetary amount Function : To specify a monetary amount. Segment number : 81 EDIFACT EAN COM * Description C516 MONETARY AMOUNT M M 5025 Monetary amount type qualifier M an..3 M 35X = Total returnable items deposit amount - was 35Y = Total returnable items deposit amount – should be 35E = Total returnable items deposit amount - difference 5004 Monetary amount C n..18 R Segment Notes. The next three MOA segments contain total taxable amounts: was, should be and difference. The seventh occurrence of MOA with the qualifier 35X for DE 5025 means the total returnable items deposit amount “was”. The amount is the total of all taxable amounts if there are no allowances or charges. The eighth occurrence of MOA with the qualifier 35Y for DE 5025 means the total returnable items deposit amount “should be”. The ninth occurrence of MOA with the qualifier 35E for DE 5025 means the total returnable items deposit amount of the correcting invoice. The amount is the difference between the amounts specified in the previous two MOA segments. DE 5025 35E = DE 5025 35Y – DE 5025 35X Example: MOA+35X:20' MOA+35Y:30’ MOA + 35E:10’ 03.2013, Issue 7.3 All contents copyright © GS1 Polska | ECR Polska Page 104 of 121
THE CORRECTING INVOICE <strong>MESSAGE</strong> EANCOM97/EDIFACT D.96A The group of SG50 segments is used to provide the total amounts of taxes or customs duty which pertain to all the items subject to the same tax rate. The group should be repeated as many times as many tax rates occur in a given invoice. Each occurrence of SG50 refers to a single VAT rate. For each tax rate provide: - net sale – was - net sale – should be - net sale – difference - tax amount – was - tax amount – should be - tax amount – difference These segments are mandatory in a message. 03.2013, Issue 7.3 All contents copyright © GS1 Polska | ECR Polska Page 105 of 121
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