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The UNA segment contains the default service string characters. |
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The EANCOM file 4711 dated 13.10.2016, 10 h 43 is sent by the issuer identified with GLN 4012345000009 to the receiver identified with GLN 4000004000002. |
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The reference number of the INVOIC message is ME000001.. |
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The document number is 87441. |
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The document date is the 23th of August 2016. |
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The delivery date was the 15th of March 2016. |
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Service providing employer |
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Possibility to transmit free text |
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The document references to agreement no. 1. |
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The agreement date is the 1th of March 2016. |
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Reference to returns no. 8799. |
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The date on the returns document is 1th of March 2016. |
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The document is part of invoice register 8711. |
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The date of the invoice register is 1th of March 2016. |
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Reference to document no. 8799. |
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The date on the referencing document is 1th of March 2016. |
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Reference to document no. 8799A. |
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The date on the referencing document is 1th of March 2016. |
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The message references to delivery note number 4714. |
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The date of the delivery note is 1th of March 2016. |
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The message references to returns notice number 4788. |
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The date of the return document is 1th of March 2016. |
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The receiver of document is identified by GLN 4071615192710. |
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The additional identification is 0815. |
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The VAT registration number is DE090909. |
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The issuer of the document is identified by GLN 4389876511113. |
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The VAT registration number is DE101010. |
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Contact person is Mr. Strand |
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The telefone number is 00448132445322. |
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The accounting control is identified by GLN 4389876511999. |
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Contact person is Mr. Meier |
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The telefone number is 00448132445322. |
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The delivery party is identified by GLN 4089876511111. The delivery party is identified by GLN 4089876511111. The delivery party is Tante Emma Laden, Maarweg 104, 50825 Köln. |
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The additional identification is 0816. |
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The account number identification is KS0815. |
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The dominant tax rate of the document is 19%. |
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The document has been invoiced in EURO. |
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Invoice is due on 15.04.2016 |
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Terms discount due date is 15th of March 2016. |
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2.5% early payment allowance are offered |
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Early payment allowance is 2.52 EURO |
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The value date is 12th of April 2016. |
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The invoiced article is identified by GTIN 4000862141404. |
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Only if LIN does not provide GTIN: Articleidentification in PIA |
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Only if LIN does not provide GTIN: Articleidentification in PIA |
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Only if LIN does not provide GTIN: Articleidentification in PIA |
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Suppliers internal article number ABC5343, Buyers article number XYZ987 |
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Article Group number 1111 |
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Batch number, internal barrel number, Promotional variant |
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Article long description: Rueckflusssperre, Rueckschlagventil (Transfusion) |
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The article is an invoicing unit |
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GTIN identifiesa Transport Medium Unit (Pallet, Container, ....) |
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100 pieces were invoiced. |
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The line item amount is 100 EURO. |
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The message references to buyers order number 4711, line 1. |
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The VAT rate for the current line item is 19%. |
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Separation of detail- and summary section |
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The total amount is 661.20 EURO. |
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The total of all line amounts is 570 EURO. |
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The taxable amount is 570 EURO. |
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The invoice total VAT amount is 91.20 EURO. |
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The amounts based on a tax rate of 19% are: |
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The total of all net line amounts is 108.13 EURO. |
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The invoice VAT amount is 16.83 EURO. |
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The taxable amount/tax rate is 105.16 EURO. |
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The message contains 73 segments. |
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