EANCOM PART II |  | 1997-07-01
TAXCON | - Tax Control Message | VERSION 002

## 6. Example

The following is an example of a simple Tax Control message between a seller identified by the EAN location number 5412345000013 (VAT ref: VR123554) and a buyer identified by the EAN location number 4012345500004 (VAT ref: VR123555).

The message has reference number 536 and it was generated on the 10th of January 1997.

The message relates to message batch number 237 dated on the 10th of January 1997. The tax control summarizes 15 commercial invoices with a total value of the invoices of 65231 Belgian Francs.

The rate of taxes applicable to the total amount are as follows:

| 10% | to | 22600
| 12.5% | to | 28350
| 21% | to | 14281

UNH+ME000001+TAXCON:D:96A:EN:EAN002' | Message header
BGM+938+536+9' | Tax control number 536
DTM+137:19970110:102' | Message date is 10th of January 1997
NAD+SU+5412345000013::9' | Supplier is identified by the EAN location number 5412345000013
RFF+VA:1985332' | Supplier’s VAT number is 1985332
NAD+BY+4012345500004::9' | Buyer is identified by the EAN location number 4012345500004
RFF+VA:VR123554' | Buyer’s VAT number is VR123554
UNS+D' | Message header/detail separation
RFF+ALL:237' | Tax control relates to message batch number 237
DTM+171:19961210:102' | Date of batch is 10th of January 1997
DOC+380' | Batch relates to commercial invoices
MOA+39:65231:BEF' | Invoice value of batch is 65231 BEF
CNT+31:15' | Total value relates to 15 invoices
TAX+7+VAT+++:::10+S' | First rate of VAT is 10%
MOA+125:22600:BEF' | 22600 BEF is subject to 10% VAT
TAX+7+VAT+++:::12.5+S' | Second rate of VAT is 12.5%
MOA+125:28350:BEF' | 28350 BEF is subject to 12.5% VAT
TAX+7+VAT+++:::21+S' | Third rate of VAT is 21%
MOA+125:14281:BEF' | 14281 BEF is subject to 21% VAT
UNT+20+ME000001' | Message trailer - 20 segments in the message

Note :
The EDI interchange will include the UNB..UNZ segments and, if applicable, the UNG..UNE segments. (See part 1 section 2.7).

(c) Copyright EAN 1997