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| A group of segments which carries all the control values. It is triggered by the reference segment and will identify the version of the file which was identified previously in the BGM segment of the Invoice. |
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| A group of segments used to identify the type of document being summarized in the TAXCON, the monetary amounts for each document type, the control values, and the breakdown of tax values. |
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Function: |
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To identify documents and details directly related to it. |
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EAN |
* |
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M |
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R |
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General explanations |
| 82 |
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Metered services invoice |
| 83 |
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Credit note related to financial adjustments |
| 84 |
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Debit note related to financial adjustments |
| 325 |
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Proforma invoice |
| 380 |
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Commercial invoice |
| 381 |
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Credit note - goods and services |
| 383 |
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Debit note - goods and services |
| 385 |
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Consolidated invoice |
| 386 |
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Prepayment invoice |
| 393 |
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Factored invoice |
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Code list identification code |
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N |
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Code list responsible agency code |
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N |
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N |
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N |
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Document source description |
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Communication medium type code |
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N |
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Document copies required quantity |
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N |
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Document originals required quantity |
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N |
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Segment Notes: |
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This segment is used to identify the type of document being referenced, invoice, credit note, etc. This enables the tax types and values within the individual documents to be summarised.
Example:
DOC+380' |
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