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The UNA segment contains the default service string characters. |
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The EANCOM file 4711 dated 13.10.2018, 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 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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This example requires the pick up of consignment on 26.10.2018. |
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The withdrawal of material has taken place on 26. October 2018. |
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The production/manufacture date is 26. October 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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The whole message is not subject for discount, e.g. deposit invoicing |
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Country of origin is Germany |
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Products have been supplied direct to retail store |
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Service providing employer |
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It is a tax-free export delivery. |
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Possibility to transmit the benefit classification number according German foreign trade regulations |
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The invoice is relevant for INTRASTAT |
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The invoice relates to adjustment of inventory quantity. |
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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 suppliers order response number 4711-R. |
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Suppliers order response 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 message references to despatch advice number 4714. |
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The date of the reference is 01.03.2018. |
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The message references to receiving advice number 4714. |
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The date of the reference is 01.03.2018. |
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This message is based on blanket order 5698. |
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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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Credit note specifies commercial dispute 8711. |
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The date of the commercial dispute is 01.03.2018 |
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The instruction of returns no. 8711 is valid. |
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The date of the instruction of returns is 01.03.2018. |
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The sales report no. 8711 is valid. |
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The date of the sales report is 01.03.2018. |
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The inventory report no. 8711 is valid. |
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The date of the inventory report is 01.03.2018. |
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Reference to returns no. 8799. |
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The date on the returns document 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 message references to sales agreement number 4711. |
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The message references to consumers order number 4711. |
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The message references to returns notice number 4788. |
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The date of the return document is 01.03.2018. |
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The message references to transport document number 4711. |
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The invoice is based on order reference no. 4711. |
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The invoice is based on sellers reference no. 4711. |
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The despatch advice is for department 4711. |
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The invoice is based on promotion deal no. 4711. |
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The message contains only BIO products. All of them are certified by the control agency AT-N-01-BIO, as long as no other information is given at line level. |
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Reference to weekly list 20041212. |
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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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The Economic operator identifier (EO-ID) is 0815. |
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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 Economic operator identifier (EO-ID) is 0815. |
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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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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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The additional identification is 0816. |
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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 ultimate consignee is identified by GLN 4089876986411. |
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The additional identification is 0816. |
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The ultimate consumer is identified by GLN 4089876986411. |
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The additional identification is 0816. |
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The supplier/issuer of invoice is identified by GLN 4389876511113. |
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German statements on business letters: HRB-471111 |
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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 WEEE registration number is DE 13345678. |
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The Economic operator identifier (EO-ID) is 0815. |
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The issuer of invoice is identified by GLN 4000001000001. |
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The payee is identified by GLN 4389876512643. |
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The additional identification is 0817. |
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The VAT registration number is DE456789123. |
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The distributor is identified by GLN 4389876511893. |
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The additional identification is 0822. |
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The ship from place is identified by Global Location Number (GLN) 4012345000009. |
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The invoicee is identified by Global Location Number (GLN) 4012345000009. |
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The obligated payer is identified by GLN 4389876511893. |
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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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Early payment allowance is 2.52 EURO |
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International meter identification |
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Basis quantity for rate allowance is 1500 kg. |
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Rate: 500 EURO per 100 pieces |
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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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Only if LIN does not provide a GTIN: Identification of empties 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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The product with GTIN 4056786542381 is additionally identified with suppliers article number 7788. |
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Article Group number 1111 |
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Attribute type Colour of wine, Attribute value rosé |
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Batch number, Harmonized system, Promotional variant |
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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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The article is a consumer unit. |
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Display, it is an assortment unit |
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GTIN identifies reusable empties (deposit) |
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GTIN identifies one way empties (deposit) |
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GTIN identifies brokerages |
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Grade: COX (only fruit/vegetables) |
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Quality class: A (only fruit/vegetables) |
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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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GTIN identifiesa Transport Medium Unit (Pallet, Container, ....) |
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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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The ordered quantity is 9 pieces. |
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1 piece without invoicing. |
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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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The line item is not subject for discount, e.g. deposit invoicing |
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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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The butter fat has to be processed until 29.October 2018. |
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Possibility to provide free text. |
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The tax rate of 19% is valid for the price indicated. |
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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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Shrinkage: 12.99 (only fruit/vegetables) |
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Total retail value of the line item is 219.78 EURO |
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The net price is 9.98 EURO. |
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The gross price is 9.98 EURO. |
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The suggested retail price per piece is 19.98 EURO incl. tax. |
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Price without (tabacco) tax is 19.98 |
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The deposit per unit is 0,25 EURO |
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The fixed retail price per piece is 19.98 EURO incl. tax. |
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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 despatch advice number 4714, line 1. |
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Despatch advice reference date is 01.03.2018 |
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The message references to consumers order number 4711. |
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Consumers order number reference date is 01.03.2018 |
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The message references to sales agreement number 4711. |
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Sales agreement number reference date 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 WEEE registration number is DE 13345678. |
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The butter surcharge number is 005-691-06. |
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The order reference is 4711. |
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The invoice is based on sellers reference no. 4711. |
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The invoice line is for department 4711. |
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The invoice line is based on promotion deal no. 4711. |
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The order line is based on line item reference 4711. |
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The article is a BIO product. It is certified by the control agency AT-N-01-BIO. The indication overwrites information of the heading section. |
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The message references to the aggregated level unique identifier (aUI) 4714. |
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The message references to the unit packet level unique identifier (upID) 4714. |
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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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Possibility to provide package type. |
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Net weight (only fruit/vegetables). |
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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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Quantity discount 12 pieces |
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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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Sub line to describe consumer unit |
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Only if LIN does not provide a GTIN: Identification of empties in PIA |
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Only if LIN does not provide GTIN: Articleidentification in PIA |
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GTIN 4000862141417 is a consumer unit |
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Weight of the article is 63.7 kg net. |
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The invoiced unit contains 5 consumer units. |
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Sub line to describe units included in assortment/display |
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Only if LIN does not provide a GTIN: Identification of empties 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, Article Group number 1111, Serial number 0815, article is an assortment. |
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Batch number, Harmonized system, Promotional variant. |
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Attribute type Colour of wine, Attribute value rosé |
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The article is a consumer unit. |
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GTIN identifies reusable empties (deposit) |
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GTIN identifies one way empties (deposit) |
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The article description is: Rüssel von Rudi |
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12 piecees have been delivered. |
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Possibility to provide package type. |
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The VAT rate for the current line item is 19%. |
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Sub line to describe and invoice units included in assortment/display. |
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Only if LIN does not provide a GTIN: Identification of empties 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, Article Group number 1111, Serial number 0815. |
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Batch number, Harmonized system, Promotional variant. |
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Attribute type Colour of wine, Attribute value rosé |
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The article is an invoiced unit. |
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The article is a consumer unit. |
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GTIN identifies reusable empties (deposit) |
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One way empties (deposit) |
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The article description is: Rüssel von Rudi. |
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Weight of the article is 63,7 kg net |
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1 piece without invoicing. |
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The line item is not subject for discount, e.g. deposit invoicing |
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The tax rate of 19% is valid for the price indicated. |
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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 net price is 9.98 EURO. |
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The gross price is 9.98 EURO. |
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The suggested retail price per piece ist 19.98 EURO incl. tax. |
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The fixed retail price per piece is 19.98 EURO incl. tax. |
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Possibility to provide package type. |
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The VAT rate for the current line item is 19%. |
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Quantity discount 12 pieces |
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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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For information: The the total invoice amount equals 138 US$. |
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The amount payable is 141.99 EURO. |
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The total of all net line amounts is 108.13 EURO. |
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The taxable amount is 105.16 EURO. |
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The total of all allowances/charges on invoice level is 2.97 EURO. |
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The invoice total VAT amount is 16.83 EURO. |
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Total retail value is 219.78 EURO. |
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This segment is only relevant for german cigarette invoices. |
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This segment is only relevant for german cigarette invoices. |
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Gross-progress payment amount. |
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The message references to gross-progress payment amount 4711. |
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Gross-progress payment is dated 01.03.2018. |
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For information: The the total invoice amount equals 138 US$. |
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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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Total retail value per VAT rate is 219.78 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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