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| UNB+UNOA:2+D--01RFN005+RFN101+940713:1333+ELFE/0000456' |
| Sender's ID is "D--01RFN005", Receiver's ID is "RFN101", transmission file was created on 13 July 1994 at 13:33. |
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| UNH+ELFE0000001+INVOIC:2:921:UN:ETEB' |
| Message contains an invoice ("INVOIC") based on the MIG "ETEB", which is based on the UN/EDIFACT directory 92.1 ("921:UN") |
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| BGM+380+D--01/690002345678+9' |
| It's a commercial invoice's (380) original (9) refering to account number 690002345678. |
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| DTM+3:940711' |
| The invoice date is 11 July 1994. |
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| DTM+263:9407:609' |
| The invoicing period is July 1994. |
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| FTX+INV+3++TEXT1:TEXT2:TEXT3:TEXT4:TEXT5' |
| TEXT1...TEXT5 will contain additional text to be read before actioning message. |
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| RFF+IT:123456789012' |
| The customer number is "123456789012". |
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| NAD+II+++NL UELZEN+20 00+UELZEN++29523+DE' |
| The invoice issuer's name and address is NL Uelzen, POB 20 00, 29532 Uelzen in Germany. |
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| FII+RH+1234554321+100700000' |
| Invoice issuer's account number is 1234554321 and the bank code is 10070000. |
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| CTA+IC' |
| This segment triggers next COM segments. |
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| COM+0223 23-456:TE' |
| The phone number ("TE") is "0223 23-456". |
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| COM+0223 23-457:FX' |
| The fax number ("FX") is "0223 23-457". |
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| NAD+IV++HANS MUSTERMANN:MUSTERSTR. 1:29633 MUNSTER:ADDRESS LINE++++++DE' |
| The invoicee's name and address is Hans Mustermann, Musterstr. 1, 29633 Munster in Germany. |
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| FII+BI+1234554321+100700000' |
| Invoicee's account number is 1234554321 and the bank code is 10070000. |
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| CTA+IC' |
| The following communication numbers are the invoicee's information contact. |
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| COM+0223 23-456:TE' |
| The phone number ("TE") is "0223 23-456". |
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| COM+0223 23-457:FX' |
| The fax number ("FX") is "0223 23-457". |
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| CUX+1:DEM' |
| The invoice amount is charged in Deutsche Marks ("DEM"). |
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| PAT+5++5:1:CD:10' |
| The invoice is payable 10 calendar days (CD) after invoice date (5), discount is not applicable (5). |
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| DTM+13:940721' |
| Payment date is 21 July 1994. |
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| LIN+1++17110:SA' |
| First position "1" contains the suppliers ("SA") article "Number Of Units" which is coded as "17110". |
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| IMD+++AA50' |
| Line item 1 belongs to service label "AA" and fee group "50". |
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| QTY+107:57' |
| 501 units ("107") are charged. |
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| DTM+18:940704' |
| The communication was installed ("18") on 04 July 1994. |
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| DTM+36:940804' |
| Expiry date ("36") is 04 August 1994. |
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| DTM+51:940704' |
| Cumulative quantity start date ("51") is 04 July 1994. |
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| DTM+52:940804' |
| Cumulative quantity end date ("52") is 04 August 1994. |
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| DTM+155:940704' |
| Accounting period start date ("155") is 04 July 1994. |
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| DTM+156:940804' |
| Accounting period end date ("156") is 04 August 1994. |
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| FTX+LIN+1++TARIFF UNITS:TARIFF UNITS 2:TARIFF UNITS 3:TARIFF UNITS 4:TARIFF UNITS 5' |
| The charged article is "Tariff unit" . |
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| MOA+203:115.23' |
| Line item amount ("203") is 115.23 Deutsche Mark. |
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| PRI+CAL:0.23' |
| The price of one tariff unit is 0.23 DM. |
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| TAX+1+VAT+++:::15' |
| The VAT rate applicable to the current article is 15 %. |
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| UNS+S' |
| This segment is used to divide detail and summary section. |
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| MOA+77:125.23' |
| Invoice amount (77) to be paid is 125.23 DM. |
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| MOA+79:125.23' |
| Total line items amount (79) is 125.23 in the currency from CUX segment. |
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| MOA+124:125.23' |
| VAT amount is 125.23 DM. |
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| MOA+125:125.23' |
| Amount to be taxed with VAT is 125.23 DM. |
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| MOA+136:125.23' |
| Total invoice additional amount (136) is 125.23 in the currency from CUX segment. |
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| TAX+3+VAT+++:::15' |
| The VAT rate is 15%. Receiver is Telekom ("3"). |
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| MOA+124:12.77' |
| In respect of the 15% VAT rate the due tax amount is 12.77 DM. |
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| MOA+125:10' |
| The taxable amount is 10 DM. |
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| UNT+46+ELFE0000001' |
| The message "ELFE0000001" contains 46 segments. |
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| UNZ+1+ELFE/0000456' |
| The transmission file "ELFE/0000456" contains 1 message. |
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