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| Function: |
| To specify the name/address and their related function, either by CO82 only and/or structured by CO80 thru 3207. |
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| PARTY IDENTIFICATION DETAILS |
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| EAN Location Number - Format n13 |
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Code list responsible agency, coded |
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Street and number/p.o. box |
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Street and number/p.o. box |
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Street and number/p.o. box |
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Street and number/p.o. box |
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| Country sub-entity identification |
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| Segment Notes: |
This segment is used to identify the trading partners exchanging the tax control message. The identification of the buyer and supplier is mandatory in all tax control messages. When the tax control message is used to summarise a period for a third party, e.g. auditor, tax authorities, the party for whom the information is required must also be specified.
DE 3035: The values AB, SR, and TC should only used when the tax control is being used for period summary purposes and the message is to be issued to a third party..
DE 3039: For the identification of parties it is recommended to use EAN location numbers.
If coded address information can not be used then it is recommended to use a structured address (C080 to 3207).
Example :
NAD+SU+5412345000013::9' NAD+BY+4012345500004::9'
Dependency Notes:
The following composites and data elements are only used when a coded name and address can not be used. The affected composites and data elements are as follows:
C080 - C059 - 3164 - 3229 - 3251 - 3207
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