Segment

No

Status

Max. Occ.

Segment

   

1

R

1

Used character set

2

M

1

Beginning of transmission file

   

Heading section

   

3

M

1

Beginn of message

4

M

1

Consignation Number

5

M

1

Creation date

6

M

1

Delivery date, credit/debit note

7

R

1

Service providing employer

8

O

1

Invoice adjustment

9

O

1

Free text

10

O

1

EU delivery

SG1

    

O

1

RFF-DTM

11

M

1

Agreement number

12

O

1

Agreement date

SG1

    

O

1

RFF-DTM

13

M

1

Returns number

14

O

1

Date of returns document

SG1

    

O

1

RFF-DTM

15

M

1

Invoice register number

16

O

1

Date of invoice register

SG1

    

O

1

RFF-DTM

17

M

1

Referencing Document

18

O

1

Date of referencing document

SG1

    

O

1

RFF-DTM

19

M

1

Referencing Document 2

20

O

1

Date of referencing document 2

SG1

    

O

1

RFF-DTM

21

M

1

Delivery note (consignation)

22

O

1

Date of delivery note

SG1

    

O

1

RFF-DTM

23

M

1

Returns notice number

24

O

1

Date of return document

SG2

    

O

1

NAD-FII-SG3-SG5

25

M

1

Identification of invoicee

SG3

    

O

1

RFF

26

M

1

Invoicees internal identification

SG3

    

O

1

RFF

27

M

1

Receivers (VA)Tax registration number

SG2

    

R

1

NAD-FII-SG3-SG5

28

M

1

Identification of issuer of the document

SG3

    

O

1

RFF

29

M

1

(VA)T registration number of issuer of the document

SG5

    

O

5

CTA-COM

30

M

1

Contact person

31

O

5

Communication contact

SG2

    

D

1

NAD-FII-SG3-SG5

32

M

1

Identification of accounting control

SG5

    

O

5

CTA-COM

33

M

1

Contact person accounting control

34

O

5

Communication contact accounting control

SG2

    

R

1

NAD-FII-SG3-SG5

35

M

1

Delivery party identification

SG3

    

O

1

RFF

36

M

1

Delivery party additional identification

SG3

    

O

1

RFF

37

M

1

Delivery place account number

SG6

    

R

1

TAX-MOA

38

M

1

Value added tax on document level

SG7

    

R

1

CUX-DTM

39

M

1

Currency

SG8

    

O

1

PAT-DTM-PCD-MOA-PAI-FII

40

M

1

Payment terms 1

41

O

1

Due date without deduction

SG8

    

O

1

PAT-DTM-PCD-MOA-PAI-FII

42

M

1

Payment terms 2

43

O

1

Terms discount due date

44

O

1

Rate of early payment allowance

45

O

1

Monetary value of early payment allowance

SG8

    

O

1

PAT-DTM-PCD-MOA-PAI-FII

46

M

1

Payment terms 3

47

O

1

Value date

   

Detail section

   

SG26

    

O

9999999

LIN-PIA-IMD-MEA-QTY-ALI-DTM-GIN-QVR-FTX-SG27-SG28-SG29-SG30-SG31-SG33-SG34-SG35-SG39-SG45-SG47

48

M

1

GTIN- Article identification

49

D

1

Product identification without GTIN

50

O

1

Suppliers and buyers article number

51

O

1

Additional possibilities for product identification

52

O

1

Additional possibilities for product identification

53

R

1

Article long description

54

D

1

Invoicing unit

55

O

1

Consumer unit

56

O

1

Display

57

O

1

Reusable Empties (deposit)

58

O

1

One way empties (deposit)

59

O

1

Grade of fruit/vegetables

60

O

1

Quality class (fruit/vegetables)

61

O

1

Size (e.g. fruit/vegetables or textiles)

62

O

1

Colour

63

R

1

Quantity returned

64

D

1

Butter fat processing period (line level)

65

D

1

Combined article

66

O

1

Butter fat

SG27

    

R

1

MOA

67

M

1

Line item amount

SG29

    

R

1

PRI-APR

68

M

1

Single price per invoiced unit net

SG30

    

O

1

RFF-DTM

69

M

1

Surcharge number butter fat

SG34

    

D

1

TAX-MOA

70

M

1

Value added tax on line level

SG35

    

O

1

NAD-SG36

71

M

1

Ultimate consignee identification

   

Summary section

   

72

M

1

Begin summary section

SG50

    

M

1

MOA-SG51

73

M

1

Total credit/debit note amount

SG50

    

M

1

MOA-SG51

74

M

1

Credit/debit note total line items amount

SG50

    

M

1

MOA-SG51

75

M

1

Credit/debit note taxable amount

SG50

    

M

1

MOA-SG51

76

M

1

Credit/debit note total tax amount

SG50

    

O

1

MOA-SG51

77

M

1

Net empties monetary amount

SG52

    

D

10

TAX-MOA

78

M

1

Tax per credit/debit note amount

79

R

9

Total line items amount per tax rate

80

R

9

Tax amount per tax rate

81

R

9

Taxable amount per VAT rate

82

M

1

End of the message

83

M

1

End of the transmission file