De
|
En
                                                   
                                                   
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No
Seg
St
Max. Occ.
                                               
 
SG3
M
9999
RFF-DTM-SG4
 
A group of segments which carries all the control values. It is triggered by the reference segment and will identify the version of the file which was identified previously in the BGM segment of the Invoice.
 
SG4
M
9
DOC-MOA-CNT-SG5
 
A group of segments used to identify the type of document being summarized in the TAXCON, the monetary amounts for each document type, the control values, and the breakdown of tax values.
13
DOC
M
1
Document/message details
 
To identify documents and details directly related to it.
Business Term
DE
EDIFACT
Format
St
*
Description
 
C002
DOCUMENT/MESSAGE NAME
 
M
    
 
1001
Document name code
an..3
R
*
82
  
Metered services invoice
83
  
Credit note related to financial adjustments
84
  
Debit note related to financial adjustments
325
  
Proforma invoice
380
  
Commercial invoice
381
  
Credit note - goods and services
383
  
Debit note - goods and services
385
  
Consolidated invoice
386
  
Prepayment invoice
393
  
Factored invoice
This segment is used to identify the type of document being referenced, invoice, credit note, etc. This enables the tax types and values within the individual documents to be summarised.
Example:
           
Example:
DOC+82'
Example:
DOC+380'
                                                   
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Max. Occ. = Maximum Occurrence, St = Status, * = Restricted Codes
Status: M=Mandatory, R=Required, O=Optional, C=Conditional, D=Dependent, A=Advised, N=Not used