EDI Recommendations
Invoice/Credit note (Food/NonFood Industries) INVOIC
6. Segments Layout
Language select:
Summary section (per tax rate)
Previous Segment Segment number: 218 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 *  
131 = Total charges/allowances
Total charges/allowances per tax rate
5004
C n..18
R      
Segment notes:
Segmentstatus: Mandatory, if allowances/charges have been calculated on invoice level.

This segment is used to specify the balance of all MOA+8... segments of SG 20 (Sum of all allowances/charges on document level) per VAT rate.


Note to DE 5004: >>>> The amount must be provided with the correct sign <<<<

Concerning "significant zeroes" see section "Introduction".
 
Example: MOA+131:-2.97'
The total of all allowances/Charges per tax rate on invoice level is 2,97 EURO
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