En

The UNA segment contains the default service string characters.

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.

The reference number of the invoice message is ME000001.

The document number is 87441.

The message was created on 01.10.2018.

Date of delivery is 15.03.2018.

Service providing employer

Invoice adjustment

Possibility to transmit free text

EU delivery

The document references to agreement no. 1.

The agreement date is 01.03.2018.

Reference to returns no. 8799.

The date on the returns document is 01.03.2018.

The document is part of invoice register 8711.

The date of the invoice register is 01.03.2018.

Reference to document no. 8799.

The date on the referencing document is 01.03.2018.

Reference to document no. 8799A.

The date on the referencing document is 01.03.2018.

The message references to delivery note number 4714.

The date of the delivery note is 01.03.2018.

The message references to returns notice number 4788.

The date of the return document is 01.03.2018.

The receiver of document is identified by GLN 4071615192710.

The additional identification is 0815.

The VAT registration number is DE090909.

The issuer of the document is identified by GLN 4389876511113.

The VAT registration number is DE101010.

Contact person is Mr. Schmidt

The telefone number is 00448132445322.

The accounting control is identified by GLN 4389876511999.

Contact person is Mr. Meier

The telefone number is 00448132445399.

The delivery party is identified by GLN 4089876511111.

The additional identification is 0816.

The account number identification is KS0815.

The dominant tax rate of the document is 19%.

The document has been invoiced in EURO.

Due date:

Invoice is due on 15.03.2018.

Payment terms:

Terms discount due date is 12.04.2018.

2.5% early payment allowance are offered

Early payment allowance is 2.52 EURO

Value date:

The value date is 12.04.2018.

The invoiced article is identified by GTIN 4000862141404.

Only if LIN does not provide GTIN: Articleidentification in PIA

Suppliers internal article number ABC5343, Buyers article number XYZ987

Article Group number 1111

Batch number, internal barrel number, Promotional variant

Article long description: Rudi Rüssel

The article is an invoicing unit

The article is a consumer unit.

Display, it is an assortment unit

GTIN identifies reusable empties (deposit)

GTIN identifies one way empties (deposit)

Grade: COX (only fruit/vegetables)

Quality class: A (only fruit/vegetables)

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

Colour: Pink (e.g. textile)

100 pieces were invoiced.

The butter fat has to be processed until 29.October 2018.

combined article

Invoicing of butter fat

The line item amount is 100 EURO.

The price is 2 EURO.

The butter surcharge number is 005-691-06.

The VAT rate for the current line item is 19%.

The ultimate consignee is identified by GLN 4089876986411.

Separation of detail- and summary section

The total amount is 661.20 EURO.

The total of all line amounts is 570 EURO.

The taxable amount is 570 EURO.

The invoice total VAT amount is 91.20 EURO.

The net empties monetary amount is 91.20 EURO.

The amounts based on a tax rate of 19% are:

The total of all net line amounts is 570 EURO.

The VAT amount is 91.20 EURO.

The taxable amount/tax rate is 570 EURO.

Number of segments in the message.

The transmission file contains 1 message.