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.

Date of delivery is promised by 15.03.2018

Direct debit was agreed

Service providing employer

Invoice adjustment

Correction document

Fee reduction

EU delivery

Reverse Charge

Copyright fee

Possibility to transmit the benefit classification number according German foreign trade regulations

The invoice is relevant for INTRASTAT

The bill refers to an intra-Community triangular transaction

Possibility to transmit free text.

The message references to buyers order number 4711.

Buyers order is dated 01.03.2018.

The message references to suppliers order number 4711-L.

The message references to suppliers order response number 4711-R.

Suppliers order response is dated 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 despatch advice number 4714.

The date of the reference is 01.03.2018.

The invoice is part of invoice register 4713.

Invoice register is dated 01.03.2018.

The credit note specifies reference no. 8711.

The date of the refernce is 01.03.2018

Credit note specifies commercial dispute 8711.

The instruction of returns no. 8711 is valid.

The date of the instruction of returns is 01.03.2018.

The sales report no. 8711 is valid.

The date of the sales report is 01.03.2018.

The inventory report no. 8711 is valid.

The date of the inventory report is 01.03.2018.

The invoice is based on order reference no. 4711.

The invoice is based on sellers reference no. 4711.

The despatch advice is for department 4711.

The invoice is based on promotion deal no. 4711.

The buyer/invoicee is identified by GLN 4071615111110.

The additional identification is 0815.

Invoicee is identified by GLN 4071615192710.

The delivery party is identified by GLN 4089876511111.

The ultimate consignee is identified by GLN 4089876986411.

The supplier/issuer of invoice is identified by GLN 4389876511113.

The VAT registration number is DE345678912.

The fiscal tax number is 07/408/1234/5.

The issuer of invoice is identified by GLN 4000001000001.

The dominant tax rate of the document is 19%.

The document has been invoiced in EURO.

Due date:

Invoice is due on 15.04.2018.

Payment terms:

Terms discount due date is 15.03.2018.

2.5% early payment allowance are offered

Early payment allowance is 2.52 EURO

Value date:

Invoice discount

2.75%

equals 2.97 EURO

Discount on invoice level is related to the part of the invoice, which is taxed with 19%.

The invoiced article is identified by GTIN 4000862141404.

Only if LIN does not provide GTIN: Articleidentification in PIA

The product with GTIN 4056786542381 is additionally identified with suppliers article number 7788.

Article long description: Rudi Rüssel

The article is an invoicing unit

The article is a consumer unit.

Display, it is an assortment unit

11 pieces are invoiced.

11 pieces are delivered

1 piece without invoicing.

Date of delivery is 15.03.2018.

The tax rate of 19% is valid for the price indicated.

The line item amount is 108.13 EURO.

The total allowances for this line are 1.65 EURO.

The net price is 9.98 EURO.

The gross price is 9.98 EURO.

The suggested retail price per piece is 19.98 EURO incl. tax.

The fixed retail price per piece is 19.98 EURO incl. tax.

The message references to delivery note number 4714, line 1.

The date of the delivery note is 01.03.2018

The order reference is 4711.

The invoice is based on sellers reference no. 4711.

The invoice line is for department 4711.

The invoice line is based on promotion deal no. 4711.

The order line is based on line item reference 4711.

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

Article discount :

0,75%

equals an allowance of 1.65 EURO

Sub line to describe consumer unit

Only if LIN does not provide GTIN: Articleidentification in PIA

GTIN 4000862141417 is a consumer unit

The invoiced unit contains 5 consumer units.

Sub line to describe units included in assortment/display

Only if LIN does not provide GTIN: Articleidentification in PIA

The article is a consumer unit.

The article description is: Rüssel von Rudi

12 piecees have been delivered.

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

Sub line to describe and invoice units included in assortment/display.

Only if LIN does not provide GTIN: Articleidentification in PIA

The article is an invoiced unit.

The article is a consumer unit.

The article description is: Rüssel von Rudi.

1 piece is invoiced

1 piece without invoicing.

The tax rate of 19% is valid for the price indicated.

The line item amount is 108.13 EURO.

The total allowances for this line are 1.65 EURO.

The net price is 9.98 EURO.

The suggested retail price per piece ist 19.98 EURO incl. tax.

The fixed retail price per piece is 19.98 EURO incl. tax.

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

Article discount :

0.75%

equals an allowance of 1.65 EURO

Separation of detail- and summary section

The invoice amount is 121.99 EURO.

The total of all net line amounts is 108.13 EURO.

The taxable amount is 105.16 EURO.

The total of all allowances/charges on invoice level is 2.97 EURO.

The invoice total VAT amount is 16.83 EURO.

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

The total of all net line amounts is 108.13 EURO.

The invoice VAT amount is 16.83 EURO.

The taxable amount/tax rate is 105.16 EURO.

The total of all allowances/Charges per tax rate on invoice level is 2,97 EURO

Number of segments in the message.

The transmission file contains 1 message.