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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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| A group of segments used to identify the type of tax and the values due at each rate of tax for the document being summarized. |
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Function: |
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To specify a monetary amount. |
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EAN |
* |
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M |
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Monetary amount type code qualifier |
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M |
* |
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R |
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Currency identification code |
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O |
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ISO 4217 three alpha code |
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Currency type code qualifier |
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O |
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N |
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Segment Notes: |
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This segment is used to specify the tax amounts for the tax rate specified in the previous TAX segment.
Example:
MOA+124:2531.11:EUR' |
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