EDI Recommendations Invoice/Credit note (Food/NonFood Industries) INVOIC

6. Segments Layout

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Summary section (per tax rate)

Previous Segment Segment number: 217 Legend Next Segment

SG50 - C 10 -	TAX-MOA
MOA - C 2 -	Monetary amount
Function:   To specify a monetary amount.
Business Term		DE	EDIFACT	EAN	*	GER	Description
		C516	M	M
		5025	M an..3	M	*		125 = Taxable amount
Invoice taxable amount per VAT rate		5004	C n..18	R
Segment notes: Segmentstatus: Mandatory This MOA segment provides the invoice taxable amount/tax rate. Concerning "significant zeroes" see section "Introduction". In the Reverse Charge case the taxable amount has to be indicated (not zero).   Example: MOA+125:105.16' The taxable amount/tax rate is 105.16 EURO.

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