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