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The UNA segment contains the default service string characters. |
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The reference number of the invoice message is ME000001. |
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The document number is 87441. |
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The message was created on 01.10.2018. |
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Date of delivery is 15.03.2018. |
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Date of delivery is promised by 15.03.2018 |
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The invoicing period is march 2018. |
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The despatch date is 15.03.2018. |
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Service providing employer |
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The bill refers to an intra-Community triangular transaction |
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Possibility to transmit free text. |
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The message references to buyers order number 4711. |
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Buyers order is dated 01.03.2018. |
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The message references to suppliers order number 4711-L. |
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Suppliers order is dated 01.03.2018. |
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The message references to delivery note number 4714. |
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The date of the delivery note is 01.03.2018. |
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The invoice is part of invoice register 4713. |
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Invoice register is dated 01.03.2018. |
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Invoice references to agreement no. 123. |
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The agreement date is 01.03.2018. |
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The credit note specifies reference no. 8711. |
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The date of the refernce is 01.03.2018 |
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Reference to document no. 8799. |
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The date on the referencing document is 01.03.2018. |
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Reference to contract no. 8799-V. |
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The date of the contract is 01.03.2018. |
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The buyer/invoicee is identified by GLN 4071615111110. |
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The identification in suppliers system is 0815. |
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The additional identification is 0815. |
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The account number identification is KS0815. |
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The VAT registration number is DE123456789. |
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Invoicee is identified by GLN 4071615192710. |
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The internal identification is 0815. |
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The additional identification is 0815. |
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The VAT registration number is DE234567891. |
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The delivery party is identified by GLN 4089876511111. |
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The account number identification is KS0815. |
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The internal customer number is 9988. |
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Purchasing contact person is Mr. Schmidt |
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The collection place is identified by GLN 4089876511111. |
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The suppliers internal despatch party number is 9988. |
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Contact person at pick up place is Mr. Schmidt |
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The ordering party is identified by GLN 4089876511111. |
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The ordering party personal number is 9988. |
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The account number identification is 0816. |
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The accepting party is identified by GLN 4089876511111. |
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The ordering party personal number is 9988. |
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The account number identification is 0816. |
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The ordering party is identified by GLN 4089876511111. |
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The accepting party personal number is 9988. |
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The account number identification is 0816. |
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The supplier/issuer of invoice is identified by GLN 4389876511113. |
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The additional identification is 0817. |
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The VAT registration number is DE345678912. |
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The fiscal tax number is 07/408/1234/5. |
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The payee is identified by GLN 4389876512643. |
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The VAT registration number is DE456789123. |
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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 15.04.2018. |
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Terms discount due date is 15.03.2018. |
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2.5% early payment allowance are offered |
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International meter identification |
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Discount on invoice level is related to the part of the invoice, which is taxed with 19%. |
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The invoiced article is identified by GTIN 4000862141404. |
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Suppliers internal article number ABC5343, Buyers article number XYZ987 |
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Type of waste = cardboard |
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Article long description: Rudi Rüssel |
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The article is an invoicing unit |
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GTIN identifies reusable empties (deposit) |
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GTIN identifies one way empties (deposit) |
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Size: XXS (e.g. fruit/vegetables or textiles) |
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Colour: Pink (e.g. textile) |
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Factor of counted measurand 1.0 |
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The weight of the article is 63.7 kg net. |
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The height of the article is 112 mm |
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1 hour without invoicing. |
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Previous meter reading: 3245678 kwh |
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Latest meter reading: 3345678 kwh |
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Date of delivery is 15.03.2018. |
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The invoicing period is 26. October 2018 to 29.October 2018. |
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Possibility to provide free text. |
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Mandatory information according to § 3 para. 1 CO2KostAufG. |
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Additional mandatory information according to § 3 para. 1 CO2KostAufG. |
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The line item amount is 108.13 EURO. |
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The total allowances for this line are 1.65 EURO. |
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The message references to delivery note number 4714, line 1. |
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The date of the delivery note is 01.03.2018 |
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The message references to buyers order number 4711, line 1. |
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Buyers order is dated 01.03.2018. |
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The message references to suppliers order number 4711-L. |
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Suppliers order is dated 01.03.2018 |
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Reference to contract no. 8799-V. |
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The date of the contract is 01.03.2018 |
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Consignor's reference number is 11234-125. |
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Consignors reference date is 01.03.2018 |
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Credit card number is 11234-125. |
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Credit card reference date is 01.03.2018 |
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The meter number is 5555-125. |
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The line contains 1 package |
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Gross weight of the packages. |
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Package identification with SSCC |
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Identification of the place of delivery |
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The VAT rate for the current line item is 19%. |
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The delivery party is identified by GLN 4089876511111. |
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The additional identification is 0816. |
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The account number identification is KS0815. |
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The internal customer number is 9988. |
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The ordering party is identified by GLN 4089876511111. |
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The ordering party personal number is 9988. |
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The account number identification is 0816. |
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The accepting party is identified by GLN 4089876511111. |
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The ordering party personal number is 9988. |
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The account number identification is 0816. |
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The ordering party is identified by GLN 4089876511111. |
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The accepting party personal number is 9988. |
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The account number identification is 0816. |
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The point of sale is identified by GLN 4089876511111. |
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The personal number at point of sale is 9988. |
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The account number identification is 0816. |
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equals an allowance of 1.65 EURO |
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Allowance: 1.25 EURO per 100 pieces |
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Separation of detail- and summary section |
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The invoice amount is 121.99 EURO. |
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The total of all net line amounts is 108.13 EURO. |
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The taxable amount is 105.16 EURO. |
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The total of all allowances/charges on invoice level is 2.97 EURO. |
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The invoice total VAT amount is 16.83 EURO. |
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Gross-progress payment amount. |
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The message references to gross-progress payment amount 4711. |
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Gross-progress payment is dated 01.03.2018. |
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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 total of all allowances/Charges per tax rate on invoice level is 2,97 EURO |
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Number of segments in the message. |
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The transmission file contains 1 message. |
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