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

7. EANCOM Segments Layout

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Summary section (per tax rate)

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SG50 - C 10 -		TAX-MOA
MOA - C 2 -		Monetary amount
Function:   To specify a monetary amount.
			EDIFACT	EAN	*	GER	Description
C516	MONETARY AMOUNT		M	M
5025	Monetary amount type qualifier		M an..3	M	*		125 = Taxable amount
5004	Monetary amount		C n..18	R			Invoice taxable amount per VAT rate
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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