En

The UNA segment contains the default service string characters.

The EANCOM file 4711 dated 13.10.2010, 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 document number is 87441.

The message was created on 25.04.2018.

The receipient of the invoice register is identified by GLN 4071615111110.

The buyer is identified by GLN 4071615111110.

The VAT registration number is DE090909.

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

The VAT registration number is DE101010.

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

The obligated payer is identified by GLN 4389876511893.

The payee 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 15.03.2018

Separation of detail- and summary section

The total amount of the invoice register is 121.99 EURO.

The amount payable is 121.99 EURO.

The invoice register total VAT amount is 16.83 EURO.

The taxable amount is 105.16 EURO.

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

The VAT amount is 16.83 EURO.

The taxable amount/VAT rate is 105,16 EURO

The total amount of the invoice register (19% VAT) is 121.99 EURO.

Number of segments in the message.

The transmission file contains 1 message.