UNH+ME000001+TAXCON:D:01B:EN:EAN004' |
Message header |
BGM+938+536+9' |
Tax control number 536 |
DTM+137:20020110:102' |
Message date is 10th of January 2002 |
NAD+SU+5412345000013::9' |
Supplier is identified by GLN 5412345000013 |
RFF+VA:1985334' |
Suppliers VAT number is 1985334 |
NAD+BY+4012345500004::9' |
Buyer is identified by GLN 4012345500004 |
RFF+VA:VR123555' |
Buyers VAT number is VR123555 |
UNS+D' |
Message header/detail separation |
RFF+ALL:237' |
Tax control relates to message batch number 237 |
DTM+171:20020110:102' |
Date of batch is 10th of January 2002 |
DOC+380' |
Batch relates to commercial invoices |
MOA+39:65231:EUR' |
Invoice value of batch is 65231 EUR |
CNT+31:15' |
Total value relates to 15 invoices |
TAX+7+VAT+++:::10+S' |
First rate of VAT is 10% |
MOA+125:22600:EUR' |
22600 EUR is subject to 10% VAT |
TAX+7+VAT+++:::12.5+S' |
Second rate of VAT is 12.5% |
MOA+125:28350:EUR' |
28350 EUR is subject to 12.5% VAT |
TAX+7+VAT+++:::21+S' |
Third rate of VAT is 21% |
MOA+125:14281:EUR' |
14281 EUR is subject to 21% VAT |
UNT+20+ME000001' |
Total number of segments in the message equals 20 |