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| A group of segments identifying the parties involved in the transaction and, optionally tax reference numbers for the parties. |
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Function: |
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To specify the name/address and their related function, either by C082 only and/or unstructured by C058 or structured by C080 thru 3207. |
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EAN |
* |
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Party function code qualifier |
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M |
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| AB |
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Buyer's agent/representative |
| BY |
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Buyer |
| SR |
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Supplier's agent/representative |
| SU |
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Supplier |
| TC |
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Tax collector's office |
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The values AB, SR, and TC should only be used when the tax control is being used for period summary purposes and the message is to be issued to a third party.. |
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PARTY IDENTIFICATION DETAILS |
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A |
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M |
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For the identification of parties it is recommended to use GLN - Format n13. |
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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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R |
* |
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O |
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This composite may only be used to fulfill the requirements of directive 2003/58/EC, article 4. |
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Name and address description |
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M |
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Name and address description |
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O |
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Name and address description |
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O |
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Name and address description |
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O |
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Name and address description |
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O |
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D |
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M |
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O |
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O |
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O |
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O |
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O |
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D |
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Street and number or post office box identifier |
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M |
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Street and number or post office box identifier |
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O |
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Street and number or post office box identifier |
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O |
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Street and number or post office box identifier |
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O |
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D |
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COUNTRY SUB-ENTITY DETAILS |
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D |
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Country sub-entity name code |
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O |
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Code list identification code |
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O |
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Code list responsible agency code |
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O |
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O |
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Postal identification code |
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D |
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D |
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Segment Notes: |
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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.
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 - C819 - 3251 - 3207 |
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