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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 proforma 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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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 referenced document is a delivery note. |
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The current document is invoiced in invoice 4713. |
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The date of the invoice is 01.03.2018. |
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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 delivery party is identified by Global location number 4089876511111. |
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The internal customer number is 9988. |
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The supplier/issuer of invoice is identified by GLN 4389876511113. |
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The additional identification is 0817. |
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The VAT registration number is DE101010. |
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The fiscal tax number is 07/408/1234/5. |
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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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The invoiced article is identified by GTIN 4000862141404. |
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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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1 piece without invoicing. |
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Possibility to provide free text. |
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The line item amount is 108.13 EURO. |
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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 suggested retail price per piece is 19.98 EURO incl. tax. |
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The VAT rate for the current line item is 19%. |
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Separation of detail- and summary section |
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The total amount is 105,16 EURO. |
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The total of all net line amounts is 108.13 EURO. |
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Total retail value is 219.78 EURO. |
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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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Total retail value 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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