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

Invoice Number Press

5

M

1

Creation date

6

R

1

Invoicing period

SG1

    

O

1

RFF-DTM

7

M

1

Invoice register number

8

O

5

Invoice register date

SG1

    

D

1

RFF-DTM

9

M

1

Source document

10

O

5

Date of source document

SG1

    

R

1

RFF-DTM

11

M

1

Reference to weekly invoice

SG1

    

R

1

RFF-DTM

12

M

1

Reference to weekly invoice

SG2

    

R

1

NAD-FII-SG3-SG5

13

M

1

Identification of buyer/invoicee

SG3

    

O

1

RFF

14

M

1

Buyers internal identification in suppliers system

SG2

    

R

1

NAD-FII-SG3-SG5

15

M

1

Delivery party identification

SG3

    

O

1

RFF

16

M

1

Internal customer number of suppliers system

SG2

    

R

1

NAD-FII-SG3-SG5

17

M

1

Supplier/issuer of invoice identification

SG3

    

O

1

RFF

18

M

1

Suppliers internal identification in buyers system

SG3

    

D

1

RFF

19

M

1

Supplier/issuer of invoice VAT registration number

SG3

    

D

1

RFF

20

M

1

Supplier/issuer of invoice fiscal tax number

SG6

    

R

1

TAX-MOA

21

M

1

Value added tax on document level

SG7

    

R

1

CUX-DTM

22

M

1

Currency

SG8

    

O

1

PAT-DTM-PCD-MOA-PAI-FII

23

M

1

Payment terms 1

24

O

1

Due date without deduction

   

1.Detail section - invoiced unit

   

SG26

    

R

9999999

Detail section - invoiced unit

25

M

1

GTIN- Article identification

26

R

1

Additional press identification

27

R

1

Article long description

28

D

1

Invoicing unit

29

O

1

Consumer unit

30

D

1

Quantity invoiced

31

O

1

Free goods quantity

32

O

99

Free text

SG27

    

D

1

MOA

33

M

1

Line item amount

SG27

    

O

1

MOA

34

M

1

Total retail value of the line item

SG29

    

D

1

PRI-APR

35

M

1

Single price per invoiced unit net

SG29

    

O

1

PRI-APR

36

M

1

Retail price

SG34

    

D

1

TAX-MOA

37

M

1

Value added tax on line level

   

Summary section

   

38

M

1

Begin summary section

SG50

    

R

1

MOA-SG51

39

M

1

Total invoice amount

SG50

    

O

1

MOA-SG51

40

M

1

Invoice total line items amount

SG50

    

R

1

MOA-SG51

41

M

1

Invoice taxable amount

SG50

    

R

1

MOA-SG51

42

M

1

Invoice total tax amount

SG50

    

O

1

MOA-SG51

43

M

1

Total retail value

SG52

    

D

10

TAX-MOA

44

M

1

Tax per invoice amount

45

R

9

Invoice total line items amount per tax rate

46

R

9

Tax amount per tax rate

47

R

9

Invoice taxable amount per VAT rate

48

O

9

Total retail value/VAT rate

49

M

1

End of the message

50

M

1

End of the transmission file