|
|
|
| A group of segments providing details of all documents, e.g. invoices, statements, despatch advices, etc, to which the Remittance Advice refers. It includes information on the monetary amounts for each document and on any adjustments (with an indication of the reason for adjustments) and discounts. For information purposes an indication of the tax element can be provided. |
|
|
|
|
|
| A group of segments to indicate adjustment amounts and their referenced documents. |
|
|
|
|
|
| A group of segments specifying tax related information for the allowance or charge. |
|
|
|
|
|
| |
Function: |
| |
To specify a monetary amount. |
|
| |
|
EAN |
* |
|
|
|
|
|
M |
|
|
|
|
|
Monetary amount type code qualifier |
|
|
M |
|
| 124 |
|
= |
Tax amount |
| 125 |
|
= |
Taxable amount |
|
|
|
|
|
R |
|
|
|
|
|
Currency identification code |
|
|
N |
|
|
|
|
|
Currency type code qualifier |
|
|
N |
|
|
|
|
|
|
N |
|
|
|
Segment Notes: |
|
This segment is used to specify in monetary terms the amount of tax due on the current document.
Example:
MOA+124:21.80' |
|
