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THE CORRECTING INVOICE <strong>MESSAGE</strong> EANCOM97/EDIFACT D.96A SG25 – C SG33 – C MOA – C 9999999 – LIN–PIA–IMD–MEA–QTY–ALI–DTM–GIN–QVR–FTX–SG26–SG27–SG28– SG29–SG30–SG32–SG33–SG34–SG38–SG44–SG46 99 – TAX–MOA 1 – Monetary amount Function : To specify a monetary amount. Segment number : 64 EDIFACT EAN COM * Description C516 MONETARY AMOUNT M M 5025 Monetary amount type qualifier M an..3 M 55Y – Tax amount corrected “SHOULD BE” 5004 Monetary amount C n..18 R Segment Notes. This segment is used to specify in monetary terms the amount of tax due on the current line item. In case of the price increase this segment is mandatory. Example : MOA+55Y:21.80’ 03.2013, Issue 7.3 All contents copyright © GS1 Polska | ECR Polska Page 94 of 121
THE CORRECTING INVOICE <strong>MESSAGE</strong> EANCOM97/EDIFACT D.96A SG25 – C SG33 – C TAX – M 9999999 – LIN–PIA–IMD–MEA–QTY–ALI–DTM–GIN–QVR–FTX–SG26–SG27–SG28– SG29–SG30–SG32–SG33–SG34–SG38–SG44–SG46 99 – TAX–MOA 1 – Duty/tax/fee details Function : To specify relevant duty/tax/fee information. Segment number : 63 EDIFACT EAN COM * Description 5283 Duty/tax/fee function qualifier M an..3 M 7 = Tax 6 = Fee C241 DUTY/TAX/FEE TYPE C D 5153 Duty/tax/fee type, coded C an..3 O VAT = Value added tax 1131 Code list qualifier C an..3 O 3055 Code list responsible agency, coded C an..3 O 5152 Duty/tax/fee type C an..35 O C533 DUTY/TAX/FEE ACCOUNT DETAIL C O 5289 Duty/tax/fee account identification M an..6 M 1131 Code list qualifier C an..3 O 3055 Code list responsible agency, coded C an..3 O 5286 Duty/tax/fee assessment basis C an..15 O C243 DUTY/TAX/FEE DETAIL C A 5279 Duty/tax/fee rate identification C an..7 O 1131 Code list qualifier C an..3 O 3055 Code list responsible agency, coded C an..3 O 5278 Duty/tax/fee rate C an..17 R The actual rate of tax/duty. 5273 Duty/tax/fee rate basis identification C an..12 O 1131 Code list qualifier C an..3 O 3055 Code list responsible agency, coded C an..3 O 5305 Duty/tax/fee category, coded C an..3 D E = Exempt from tax S = Standard rate 3446 Party tax identification number C an…50 O Segment Notes. This segment is used to specify tax details for the line item being invoiced. This segment is mandatory Example : TAX+7+VAT +++:::22+S' 03.2013, Issue 7.3 All contents copyright © GS1 Polska | ECR Polska Page 95 of 121
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