UNB INTERCHANGE HEADER

Relevanta dokument
Format Kod Term. GS1 Sweden ESAP

Format Kod Term. GS1 Sweden ESAP

UNB INTERCHANGE HEADER

UNB INTERCHANGE HEADER

Format Kod Term. GS1 Sweden ESAP

UNB INTERCHANGE HEADER

EANOM D.96A INVOI 507 Date/time/period M 2005 Date/time/period qualifier M an Despatch date and/or time 2380 Date/time/period an..35 R T0127 Avs

UNB INTERCHANGE HEADER


UNB INTERCHANGE HEADER

1. Exempelbeskrivning

1. Exempelbeskrivning

Format Kod Term. GS1 Sweden ESAP

Format Kod Term. GS1 Sweden ESAP

UNB INTERCHANGE HEADER

UNB INTERCHANGE HEADER

Format Kod Term. GS1 Sweden ESAP

UNB INTERCHANGE HEADER

1. Exempelbeskrivning

1. Exempelbeskrivning

1. Exempelbeskrivning

Format Kod Term. 157 Validity start date

Format Kod Term. GS1 Sweden ESAP

Format Kod Term. GS1 Sweden ESAP

1. Exempelbeskrivning

1. Exempelbeskrivning

UNB INTERCHANGE HEADER

Ändringshistorik för ESAP Faktura version 1.7

Meddelandespecifikation Utgivningsdatum: Utskriftsdatum: Version: 1.00

1. Exempelbeskrivning

1. Exempelbeskrivning

1. Exempelbeskrivning

Exempel: Informationsflödet avrop till faktura baserat på ESAP 6

EAN Sverige AnvändarProfil 43 Faktura - AT v 2.41

UNB INTERCHANGE HEADER

1. Exempelbeskrivning

1. Exempelbeskrivning

1. Exempelbeskrivning

UNB INTERCHANGE HEADER

48 Faktura - AT ver 2.20

EAN Sverige AnvändarProfil 48 Faktura - AT ver 2.30

1. Exempelbeskrivning

Elektroskandia Supplier INVOIC D96A

UNB INTERCHANGE HEADER

Exempel: Informations- och godsflödet order till faktura baserat på ESAP 20.1 Leveransflödet ver 1.7

Affärsdokumentspecifikation Publiceringsdatum: Version: Faktura Tillhörande mappningsspecifikation: MS 35

UNB INTERCHANGE HEADER

2. Change log Datamodell/XML

1. Exempelbeskrivning

Elektroskandia Supplier DESADV D96A

Fakturainformation för tullhantering

Elektroskandia Supplier ORDRSP D96A

Affärsdokumentspecifikation Publiceringsdatum: Version: 1.52 Faktura

Affärsdokumentspecifikation Publiceringsdatum: Version: Faktura Tillhörande meddelandespecifikation: MS 43

För SANDVIK AB:s leverantörer som ska ha EDI-kommunikation med SANDVIK AB.

För SANDVIK AB:s leverantörer som ska ha EDI-kommunikation med SANDVIK AB.

Affärsdokumentspecifikation Publiceringsdatum: Version: 1.70 beta2 Faktura Tillhörande meddelandespecifikation: MS 35

Affärsdokumentspecifikation Publiceringsdatum: Version: Faktura Tillhörande meddelandespecifikation: MS 43

Affärsdokumentspecifikation Publiceringsdatum: Version: 1.61 Faktura Tillhörande meddelandespecifikation: MS 35

EANCOM /ESAP EAN Sverige AnvändarProfil Faktura INVOIC:D:96A:UN:EAN008. EDIFACT-meddelande MS 43. Fakturahuvud

Affärsdokumentspecifikation Publiceringsdatum: Version: Faktura Tillhörande meddelandespecifikation: MS 43

Customization identifier tir Document identifier tir Document issuing date tir Invoice type code tir10-080

Elektroskandia Supplier ORDERS D96A

ska redovisas. T2002 T2002 T2001 T2002 T0063 T0090 T0090 T0063 tillgängligt.

Affärsdokumentspecifikation Publiceringsdatum: Version: Order Tillhörande mappningsspecifikation: MS 30

Affärsdokumentspecifikation

Affärsdokumentspecifikation Publiceringsdatum: Version: Faktura Tillhörande meddelandespecifikation: MS 43

Översikt Affärsdokumentspecifikation Publiceringsdatum: Version: 1.2.3

Rödmarkerade tillägg i denna version bör kollas upp. Svefakturor i Utökad version.

Affärsdokumentspecifikation Publiceringsdatum: Version: 1.60 Prislista Tillhörande meddelandespecifikation: MS 59

Översikt Affärsdokumentspecifikation Publiceringsdatum:

Affärsdokumentspecifikation Publiceringsdatum: Version: 1.60 Order Tillhörande meddelandespecifikation: MS 30

Dokument ID Datum INNEHÅLLSFÖRTECKNING...1 INLEDNING...3

Översikt Affärsdokumentspecifikation Publiceringsdatum: Version: 2.0.0

Svefakturan. Bas Termnamn Informationsgrupp Svensk affärsterm Förekomst Typ Kommentar. Page 1 av 13

För SANDVIK AB s leverantörer som ska ha EDI-kommunikation med SANDVIK AB.

Tillägg för E-Kommunikationsavtal 2007 Teknisk bilaga (TB 2007)

Affärsdokumentspecifikation Publiceringsdatum: Version: 1.2

DHL subset av SFTI Svefaktura

Översikt Affärsdokumentspecifikation Publiceringsdatum: Version: 1.2.1

36 Faktura - AT v 2.3

Affärsdokumentspecifikation Publiceringsdatum: Version: 2.60 Faktura 6.1.6

VID KONVERTERING TILL FULLTEXTFAKTURA UPPGIFTSSLAG VID KONVERTERING TILL SVEFAKTURA. Termnr Termnamn Krav på värde. Fakturahuvud

Handledning för Axfood orderlöst direktflöde ESAP 20.1 v1.5 via eprinter

Affärsdokumentspecifikation Publiceringsdatum: Version: 2.30

Ändringshistorik för ESAP Faktura, version 2.9

TDR050 Bilaga H. Mappning till segment. Version

SFTI Migreringsguide från Sveorder 1.0 till CEN/BII Core Order Transaction

ESAP Faktura version Ändringshistorik

Översikt Affärsdokumentspecifikation Publiceringsdatum: Version: 1.2.2

Affärsdokumentspecifikation Publiceringsdatum: Version: 2.50

För SANDVIK AB s leverantörer som ska ha EDI-kommunikation med SANDVIK AB. Dokumentinformation Skapat: Uppdaterat:

Affärsdokumentspecifikation Publiceringsdatum: Version: 2.10 Varukorg 6.5.3

Översikt Affärsdokumentspecifikation Publiceringsdatum: Version: 1.2.1

EANCOM /ESAP EAN Sverige AnvändarProfil Faktura, baserad på förbrukning INVOIC:D:96A:UN:EAN008. EDIFACT-meddelande MS 36.

Affärsdokumentspecifikation Publiceringsdatum: Version: 1.00 Transportfaktura Tillhörande meddelandespecifikation: MS 17

För SANDVIK AB s leverantörer som ska ha EDI-kommunikation med SANDVIK AB. Dokumentinformation. Uppdaterat:

Affärsdokumentspecifikation Publiceringsdatum: Version: 1.2.2

Ändringshistorik för ESAP Ändringssortiment- och prislista, version 2.9

Handledning SFTI/ESAP 6 Bas

Transkript:

EANOM 1997 INVOI UNA Service string advice UNA1 omponent data element separator M an1 : UNA2 Data element separator M an1 + UNA3 Decimal notation M an1. UNA4 Release indicator M an1? UNA5 Reserved for future use M an1 UNA6 Segment terminator M an1 ' Exempel: UNA:+.? ' UNB INTERHANGE HEADER M S001 SYNTAX IDENTIFIER M 0001 Syntax identifier M a4 UNO UN/EE level 0002 Syntax version number M n1 3 Version 3 S002 INTERHANGE SENDER M 0004 Sender identification M an..35 0007 Partner identification code qualifier an..4 R 14 EAN International S003 INTERHANGE REIPIENT M 0010 Recipient identification M an..35 0007 Partner identification code qualifier an..4 R 14 EAN International S004 DATE/TIME OF PREPARATION M 0017 Date of preparation M n6 0019 Time of preparation M n4 0020 Interchange control reference M an..14 S005 REIPIENT'S REFERENE PASSWORD 0022 Recipient's reference/password M an..14 0026 Application reference an..14 0029 Processing priority code a1 0031 Acknowledgement request n1 0032 ommunications agreement ID an..35 0035 Test indicator n1 Exempel: UNB+UNO:3+7300015200048:14+7350000001266:14+180327:1000+654321++ ++++1' UNH Meddelandehuvud M 0062 Message reference number M an..14 S009 MESSAGE IDENTIFIER M 0065 Message type identifier M an..6 INVOI Invoice message 0052 Message type version number M an..3 D Draft version/un/edifat Directory 0054 Message type release number M an..3 96A Release 1996 - A 0051 ontrolling agency M an..2 UN UN/EFAT 0057 Association assigned code an..6 R EAN009 EAN version control number (EAN ode) Exempel: UNH+14245+INVOI:D:96A:UN:EAN009' BGM Fakturatyp och fakturanummer M 002 Document/message name R 1001 Document/message name, coded an..3 R T0061 Fakturatyp 1004 Document/message number an..30 R T0060 Fakturanummer 1225 Message function, coded an..3 R 9 Original Exempel: BGM+380+73000152015571234+9' DTM Fakturadatum M 507 Date/time/period M 2005 Date/time/period qualifier M an..3 137 Document/message date/time 2380 Date/time/period an..35 R T0062 Fakturadatum 2379 Date/time/period format qualifier an..3 R 102 YYMMDD Exempel: DTM+137:20180209:102' EDIFAT: M=Mandatory, =onditional Sida: 1 / 14 opyright GS1 Sweden

EANOM 1997 INVOI DTM Faktiskt leveransdatum M D 507 Date/time/period M 2005 Date/time/period qualifier M an..3 35 Delivery date/time, actual 2380 Date/time/period an..35 R T0176 Faktiskt leveransdatum 2379 Date/time/period format qualifier an..3 R 102 YYMMDD Exempel: DTM+35:20180206:102' DTM Avsändningsdatum M D 507 Date/time/period M 2005 Date/time/period qualifier M an..3 11 Despatch date and/or time 2380 Date/time/period an..35 R T0127 Avsändningsdatum 2379 Date/time/period format qualifier an..3 R 102 YYMMDD Exempel: DTM+11:20180206:102' DTM Faktureringsperiondens M D startdatum 507 Date/time/period M 2005 Date/time/period qualifier M an..3 167 harge period start date 2380 Date/time/period an..35 R T2001 Faktureringsperiodens fr o m datum 2379 Date/time/period format qualifier an..3 R 102 YYMMDD Exempel: DTM+167:20180115:102' DTM Faktureringsperiodens slutdatum M D 507 Date/time/period M 2005 Date/time/period qualifier M an..3 168 harge period end date 2380 Date/time/period an..35 R T2002 Faktureringsperiodens t o m datum 2379 Date/time/period format qualifier an..3 R 102 YYMMDD Exempel: DTM+168:20180205:102' ALI Anledning till kreditering 3239 ountry of origin, coded an..3 N 9213 Type of duty regime, coded an..3 N 4183 Special conditions, coded an..3 R T0287 Anledning till kreditering kod Exempel: ALI+++140' FTX Motiv för att moms inte debiteras 4451 Text subject qualifier M an..3 BAQ VAT exemption reason 4453 Text function, coded an..3 R 1 Text for subsequent use 107 Text reference R 4441 Free text, coded M an..3 T0290 Motiv för att moms inte debiteras kod 1131 ode list qualifier an..3 N 3055 ode list responsible agency, coded an..3 R 9SE Exempel: FTX+BAQ+1+Z08::9SE' SG1 RFF Referens till faktura M 506 Reference M 1153 Reference qualifier M an..3 IV Invoice number 1154 Reference number an..30 R T0089 Referens till faktura Exempel: RFF+IV:73000152015571234' SG1 RFF Referens till kontrakt M 506 Reference M 1153 Reference qualifier M an..3 T ontract number 1154 Reference number an..35 R T0007 Referens till kontrakt Exempel: RFF+T:73500010008863535' SG1 RFF Referens till prislista M EDIFAT: M=Mandatory, =onditional Sida: 2 / 14 opyright GS1 Sweden

EANOM 1997 INVOI 506 Reference M 1153 Reference qualifier M an..3 PL Price list number 1154 Reference number an..30 R T0006 Referens till prislista Exempel: RFF+PL:73000152017791234' SG1 RFF Referens till order M 506 Reference M 1153 Reference qualifier M an..3 ON Order number (buyer) 1154 Reference number an..30 R T3316 Referens till order Exempel: RFF+ON:73500010009921111' SG1 RFF Referens till följesedel M 506 Reference M 1153 Reference qualifier M an..3 DQ Delivery note number 1154 Reference number an..35 R T0063 Referens till följesedel Exempel: RFF+DQ:73000152016631234' SG1 RFF Betalningsinformation M 506 Reference M 1153 Reference qualifier M an..3 AP Accounts receivable number 1154 Reference number an..35 R T0170 Betalningsinformation Exempel: RFF+AP:976255' SG1 RFF Referens till leveransavisering M 506 Reference M 1153 Reference qualifier M an..3 AAK Despatch advice number 1154 Reference number an..30 R T0090 Referens till leveransavisering Exempel: RFF+AAK:73000152018851234' NAD Leverantör M 3035 Party qualifier M an..3 SU Supplier 082 Party identification details R 3039 Party id. identification M an..35 T0009 Leverantörens identitet GLN 1131 ode list qualifier an..3 N 3055 ode list responsible agency, coded an..3 R 9 EAN (International Article Exempel: NAD+SU+7300015200000::9' SG3 RFF Leverantörens M momsredovisningsnummer 506 Reference M 1153 Reference qualifier M an..3 VA VAT registration number 1154 Reference number an..35 R T0064 Leverantörens momsredovisningsnummer Exempel: RFF+VA:SE559752588001' SG3 RFF Referens till beslut om F-skatt M 506 Reference M 1153 Reference qualifier M an..3 ASH Formal statement reference 1154 Reference number an..35 R T5031 Referens till beslut om F-skatt kod Exempel: RFF+ASH:F-skatt' NAD Fakturautfärdare M EDIFAT: M=Mandatory, =onditional Sida: 3 / 14 opyright GS1 Sweden

EANOM 1997 INVOI 3035 Party qualifier M an..3 II Issuer of invoice 082 Party identification details R 3039 Party id. identification M an..35 T0065 Fakturautfärdarens identitet GLN 1131 ode list qualifier an..3 N 3055 ode list responsible agency, coded an..3 R 9 EAN (International Article Exempel: NAD+II+7300018200038::9' NAD Betalningsmottagare M 3035 Party qualifier M an..3 PE Payee 082 Party identification details R 3039 Party id. identification M an..35 T0066 Betalningsmottagarens identitet GLN 1131 ode list qualifier an..3 N 3055 ode list responsible agency, coded an..3 R 9 EAN (International Article Exempel: NAD+PE+7300015250015::9' NAD Köpare M 3035 Party qualifier M an..3 BY Buyer 082 Party identification details R 3039 Party id. identification M an..35 T0008 Köparens identitet GLN 1131 ode list qualifier an..3 N 3055 ode list responsible agency, coded an..3 R 9 EAN (International Article Exempel: NAD+BY+7350000001204::9' SG3 RFF Köparens M momsregistreringsnummer 506 Reference M 1153 Reference qualifier M an..3 VA VAT registration number 1154 Reference number an..35 R T0099 Köparens momsregistreringsnummer Exempel: RFF+VA:SE553157515801' NAD Godsmottagare M 3035 Party qualifier M an..3 N onsignee 082 Party identification details R 3039 Party id. identification M an..35 T0036 Godsmottagarens identitet GLN 1131 ode list qualifier an..3 N 3055 ode list responsible agency, coded an..3 R 9 EAN (International Article Exempel: NAD+N+7350000001211::9' NAD Leveransplats M 3035 Party qualifier M an..3 DP Delivery party 082 Party identification details R 3039 Party id. identification M an..35 T0037 Leveransplatsens identitet GLN 1131 ode list qualifier an..3 N EDIFAT: M=Mandatory, =onditional Sida: 4 / 14 opyright GS1 Sweden

EANOM 1997 INVOI 3055 ode list responsible agency, coded an..3 R 9 EAN (International Article Exempel: NAD+DP+7350000001228::9' NAD Fakturamottagare M 3035 Party qualifier M an..3 IV Invoicee 082 Party identification details R 3039 Party id. identification M an..35 T0085 Fakturamottagarens identitet GLN 1131 ode list qualifier an..3 N 3055 ode list responsible agency, coded an..3 R 9 EAN (International Article Exempel: NAD+IV+7300012550009::9' NAD Fakturaadressat M 3035 Party qualifier M an..3 DGB Invoice recipient party 082 Party identification details R 3039 Party id. identification M an..35 T0240 Fakturaadressatens identitet GLN 1131 ode list qualifier an..3 N 3055 ode list responsible agency, coded an..3 R 9 EAN (International Article Exempel: NAD+DGB+7350000001235::9' SG7 UX Fakturans valuta M 504 Fakturans valuta R 6347 urrency details qualifier M an..3 2 Reference currency 6345 urrency, coded an..3 R T0204 Valuta kod 6343 urrency qualifier an..3 R 4 Invoicing currency 504 Momsvaluta 6347 urrency details qualifier M an..3 3 Target currency 6345 urrency, coded an..3 R T0286 Redovisningsvaluta kod 6343 urrency qualifier an..3 R 18 Tax currency 5402 Rate of exchange n..12 R T0283 Valutaomräkningskurs Exempel: UX+2:EUR:4+3:SEK:18+9' SG8 PAT Betalningsvillkor M 4279 Payment terms type qualifier M an..3 3 Fixed date 110 Payment terms N 4277 Terms of payment identification M an..17 112 Terms/time information R 2475 Payment time reference, coded M an..3 66 Specified date 2009 Time relation, coded an..3 R 1 Reference date Exempel: PAT+3++66:1' SG8 DTM Förfallodatum 507 Date/time/period M 2005 Date/time/period qualifier M an..3 13 Terms net due date 2380 Date/time/period an..35 R T0067 Förfallodatum 2379 Date/time/period format qualifier an..3 R 102 YYMMDD Exempel: DTM+13:20180309:102' SG15 AL Fraktavgift M EDIFAT: M=Mandatory, =onditional Sida: 5 / 14 opyright GS1 Sweden

EANOM 1997 INVOI 5463 Allowance or charge qualifier M an..3 harge 552 Allowance/charge information N 1230 Allowance or charge number an..35 N 4471 Settlement, coded an..3 R 6 harge to be paid by customer 1227 alculation sequence indicator, an..3 N coded 214 Special services identification R 7161 Special services, coded an..3 R F Freight charge Exempel: AL+++6++F' SG19 MOA Monetary amount M 516 Monetary amount M 5025 Monetary amount type qualifier M an..3 8 Allowance or charge amount 5004 Monetary amount n..18 R T0091 Fraktavgift Exempel: MOA+8:2000' 1 TAX Skatteberäkningsunderlag M 5283 Duty/tax/fee function qualifier M an..3 7 Tax 241 Duty/tax/fee type R 5153 Duty/tax/fee type, coded an..3 R VAT Value added tax 533 Duty/tax/fee account detail N 5289 Duty/tax/fee account identification M an..6 5286 Duty/tax/fee assessment basis an..15 N 243 Duty/tax/fee detail R 5279 Duty/tax/fee rate identification an..7 N 1131 ode list qualifier an..3 N 3055 ode list responsible agency, coded an..3 N 5278 Duty/tax/fee rate an..17 R T0195 Skattesats 5305 Duty/tax/fee category, coded an..3 R T0197 Skattekategori kod Exempel: TAX+7+VAT+++:::25+S' SG15 AL Provision M 5463 Allowance or charge qualifier M an..3 A Allowance 552 Allowance/charge information N 1230 Allowance or charge number an..35 N 4471 Settlement, coded an..3 R 2 Off invoice 1227 alculation sequence indicator, an..3 N coded 214 Special services identification R 7161 Special services, coded an..3 R B Provision Exempel: AL+A++2++B' SG18 PD Provision som procentsats M 501 Percentage details M 5245 Percentage qualifier M an..3 1 Allowance 5482 Percentage n..10 R T4151 Provision som procentsats 5249 Percentage basis, coded an..3 R 13 Invoice value Exempel: PD+1:9:13' SG19 MOA Provisionsbelopp M 516 Monetary amount M 5025 Monetary amount type qualifier M an..3 265 ommission amount 5004 Monetary amount n..18 R T4152 Provisionsbelopp Exempel: MOA+265:9' SG19 EDIFAT: M=Mandatory, =onditional Sida: 6 / 14 opyright GS1 Sweden

EANOM 1997 INVOI MOA Provisionsberäkningsunderlag M som ett belopp 516 Monetary amount M 5025 Monetary amount type qualifier M an..3 25 harge/allowance basis 5004 Monetary amount n..18 R T4153 Provisionsberäkningsunderlag som ett belopp Exempel: MOA+25:9' 1 TAX Skatteberäkningsunderlag M 5283 Duty/tax/fee function qualifier M an..3 7 Tax 241 Duty/tax/fee type R 5153 Duty/tax/fee type, coded an..3 R VAT Value added tax 533 Duty/tax/fee account detail N 5289 Duty/tax/fee account identification M an..6 5286 Duty/tax/fee assessment basis an..15 N 243 Duty/tax/fee detail R 5279 Duty/tax/fee rate identification an..7 N 1131 ode list qualifier an..3 N 3055 ode list responsible agency, coded an..3 N 5278 Duty/tax/fee rate an..17 R T0195 Skattesats 5305 Duty/tax/fee category, coded an..3 R T0197 Skattekategori kod Exempel: TAX+7+VAT+++:::25+S' SG15 AL Fakturarabatt M 5463 Allowance or charge qualifier M an..3 A Allowance 552 Allowance/charge information N 1230 Allowance or charge number an..35 N 4471 Settlement, coded an..3 R 2 Off invoice 1227 alculation sequence indicator, an..3 N coded 214 Special services identification R 7161 Special services, coded an..3 R QD Quantity discount Exempel: AL+A++2++QD' SG18 PD Rabattsats M 501 Percentage details M 5245 Percentage qualifier M an..3 1 Allowance 5482 Percentage n..10 R T2010 Rabattsats 5249 Percentage basis, coded an..3 R 13 Invoice value Exempel: PD+1:10:13' SG19 MOA Fakturarabattbelopp M 516 Monetary amount M 5025 Monetary amount type qualifier M an..3 52 Discount amount 5004 Monetary amount n..18 R T2201 Fakturarabattbelopp Exempel: MOA+52:2000' 1 TAX Skatteberäkningsunderlag M 5283 Duty/tax/fee function qualifier M an..3 7 Tax 241 Duty/tax/fee type R 5153 Duty/tax/fee type, coded an..3 R VAT Value added tax 533 Duty/tax/fee account detail N 5289 Duty/tax/fee account identification M an..6 5286 Duty/tax/fee assessment basis an..15 N 243 Skattesats R 5279 Duty/tax/fee rate identification an..7 N 1131 ode list qualifier an..3 N EDIFAT: M=Mandatory, =onditional Sida: 7 / 14 opyright GS1 Sweden

EANOM 1997 INVOI 3055 ode list responsible agency, coded an..3 N 5278 Duty/tax/fee rate an..17 R T0195 Skattesats 5305 Duty/tax/fee category, coded an..3 R T0197 Skattekategori kod Exempel: TAX+7+VAT+++:::25+S' SG15 AL Avdrag för godshämtning M 5463 Allowance or charge qualifier M an..3 A Allowance 552 Allowance/charge information N 1230 Allowance or charge number an..35 N 4471 Settlement, coded an..3 R 2 Off invoice 1227 alculation sequence indicator, an..3 N coded 214 Special services identification R 7161 Special services, coded an..3 R ADT Pick-up Exempel: AL+A++2++ADT' SG19 MOA Avdrag för godshämtning som ett M belopp 516 Monetary amount M 5025 Monetary amount type qualifier M an..3 52 Discount amount 5004 Monetary amount n..18 R T3412 Avdrag för godshämtning som ett belopp Exempel: MOA+52:2000' 1 TAX Skatteberäkningsunderlag M 5283 Duty/tax/fee function qualifier M an..3 7 Tax 241 Duty/tax/fee type R 5153 Duty/tax/fee type, coded an..3 R VAT Value added tax 533 Duty/tax/fee account detail N 5289 Duty/tax/fee account identification M an..6 5286 Duty/tax/fee assessment basis an..15 N 243 Skattesats R 5279 Duty/tax/fee rate identification an..7 N 1131 ode list qualifier an..3 N 3055 ode list responsible agency, coded an..3 N 5278 Duty/tax/fee rate an..17 R T0195 Skattesats 5305 Duty/tax/fee category, coded an..3 R T0197 Skattekategori kod Exempel: TAX+7+VAT+++:::25+S' SG15 AL Expeditionsavgift M 5463 Allowance or charge qualifier M an..3 harge 552 Allowance/charge information N 1230 Allowance or charge number an..35 N 4471 Settlement, coded an..3 R 6 harge to be paid by customer 1227 alculation sequence indicator, an..3 N coded 214 Special services identification R 7161 Special services, coded an..3 R SH Special handling service Exempel: AL+++6++SH' SG19 MOA Expeditionsavgift som ett belopp M 516 Monetary amount M 5025 Monetary amount type qualifier M an..3 8 Allowance or charge amount 5004 Monetary amount n..18 R T3323 Expeditionsavgift Exempel: MOA+8:1000' 1 TAX Skatteberäkningsunderlag M EDIFAT: M=Mandatory, =onditional Sida: 8 / 14 opyright GS1 Sweden

EANOM 1997 INVOI 5283 Duty/tax/fee function qualifier M an..3 7 Tax 241 Duty/tax/fee type R 5153 Duty/tax/fee type, coded an..3 R VAT Value added tax 533 Duty/tax/fee account detail N 5289 Duty/tax/fee account identification M an..6 5286 Duty/tax/fee assessment basis an..15 N 243 Skattesats R 5279 Duty/tax/fee rate identification an..7 N 1131 ode list qualifier an..3 N 3055 ode list responsible agency, coded an..3 N 5278 Duty/tax/fee rate an..17 R T0195 Skattesats 5305 Duty/tax/fee category, coded an..3 R T0197 Skattekategori kod Exempel: TAX+7+VAT+++:::25+S' SG15 AL Emballeringsavgift M 5463 Allowance or charge qualifier M an..3 harge 552 Allowance/charge information N 1230 Allowance or charge number an..35 N 4471 Settlement, coded an..3 R 6 harge to be paid by customer 1227 alculation sequence indicator, an..3 N coded 214 Special services identification R 7161 Special services, coded an..3 R ABL Packaging surcharge Exempel: AL+++6++ABL' SG19 MOA Emballeringsavgift som ett belopp M 516 Monetary amount M 5025 Monetary amount type qualifier M an..3 8 Allowance or charge amount 5004 Monetary amount n..18 R T3419 Emballeringsavgift Exempel: MOA+8:2000' 1 TAX Skatteberäkningsunderlag M 5283 Duty/tax/fee function qualifier M an..3 7 Tax 241 Duty/tax/fee type R 5153 Duty/tax/fee type, coded an..3 R VAT Value added tax 533 Duty/tax/fee account detail N 5289 Duty/tax/fee account identification M an..6 5286 Duty/tax/fee assessment basis an..15 N 243 Skattesats R 5279 Duty/tax/fee rate identification an..7 N 1131 ode list qualifier an..3 N 3055 ode list responsible agency, coded an..3 N 5278 Duty/tax/fee rate an..17 R T0195 Skattesats 5305 Duty/tax/fee category, coded an..3 R T0197 Skattekategori kod Exempel: TAX+7+VAT+++:::25+S' LIN Fakturarad M 1082 Line item number n..6 R T0051 Radnummer 1229 Action request/notification, coded an..3 N 212 Item number identification R 7140 Item number an..35 R T0154 Artikelns identitet GTIN Global Trade Item Number (GTIN) 7143 Item number type, coded an..3 R SRV GS1 Global Trade Item Number 1131 ode list qualifier an..3 N 3055 ode list responsible agency, coded an..3 N Exempel: LIN+9++07300015200154:SRV' EDIFAT: M=Mandatory, =onditional Sida: 9 / 14 opyright GS1 Sweden

EANOM 1997 INVOI PIA Utgåvenummer 4347 Product id. function qualifier M an..3 1 Additional identification 212 Item number identification M 7140 Item number an..35 R T4160 Utgåvenummer 7143 Item number type, coded an..3 R AA Product version number Exempel: PIA+1+08:AA' PIA Leverantörens artikelnummer 4347 Product id. function qualifier M an..3 1 Additional identification 212 Item number identification M 7140 Item number an..35 R T0172 Leverantörens artikelnummer 7143 Item number type, coded an..3 R SA Supplier's article number Exempel: PIA+1+1220:SA' QTY Fakturerad kvantitet R 186 Quantity details M 6063 Quantity qualifier M an..3 47 Invoiced quantity 6060 Quantity M n..15 T0069 Fakturerad kvantitet 6411 Measure unit qualifier an..3 T0055 Måttenhet för kvantitet kod Exempel: QTY+47:2435:GRM' QTY Levererad kvantitet 186 Quantity details M 6063 Quantity qualifier M an..3 46 Delivered quantity 6060 Quantity M n..15 T0070 Levererad kvantitet 6411 Measure unit qualifier an..3 T0055 Måttenhet för kvantitet kod Exempel: QTY+46:2' ALI Anledning till kreditering 3239 ountry of origin, coded an..3 N 9213 Type of duty regime, coded an..3 N 4183 Special conditions, coded an..3 R T0287 Anledning till kreditering kod Exempel: ALI+++140' FTX Motiv för att moms inte debiteras, kod 4451 Text subject qualifier M an..3 BAQ VAT exemption reason 4453 Text function, coded an..3 R 1 Text for subsequent use 107 Text reference R 4441 Free text, coded M an..3 R T0290 Motiv för att moms inte debiteras kod 1131 ode list qualifier an..3 N 3055 ode list responsible agency, coded an..3 R 9SE Exempel: FTX+BAQ+1+Z01::9SE' FTX Motiv för att moms inte debiteras, fritext 4451 Text subject qualifier M an..3 BAQ VAT exemption reason 4453 Text function, coded an..3 R 1 Text for subsequent use 107 Text reference N 4441 Free text, coded M an..3 N 1131 ode list qualifier an..3 N 3055 ode list responsible agency, coded an..3 N 108 Text literal R 4440 Free text M an..70 T0278 Motiv för att moms inte debiteras EDIFAT: M=Mandatory, =onditional Sida: 10 / 14 opyright GS1 Sweden

EANOM 1997 INVOI Exempel: FTX+BAQ+1++Returenhet - ej moms p.g.a. att tillhandahållandet inte betraktas so m omsättning enligt 2 kap. 1 mervärdesskattelagen (1994?:200).' 6 MOA Radbelopp M 516 Monetary amount M 5025 Monetary amount type qualifier M an..3 203 Line item amount 5004 Monetary amount n..18 R T0071 Radbelopp Exempel: MOA+203:879.34' 8 PRI Kontraktspris M 509 Price information R 5125 Price qualifier M an..3 AAA alculation net 5118 Price n..15 R T0029 Kontraktspris 5375 Price type, coded an..3 R T ontract 5387 Price type qualifier an..3 N 5284 Unit price basis n..9 T0030 Enhetsprisbasis 6411 Measure unit qualifier an..3 T0031 Måttenhet för pris kod Exempel: PRI+AAA:36.1:T::1:GRM' 8 PRI Aktuellt pris M 509 Price information R 5125 Price qualifier M an..3 AAA alculation net 5118 Price n..15 R T0203 Aktuellt pris 5375 Price type, coded an..3 R T ontract 5387 Price type qualifier an..3 R P urrent price 5284 Unit price basis n..9 T0030 Enhetsprisbasis 6411 Measure unit qualifier an..3 T0031 Måttenhet för pris kod Exempel: PRI+AAA:45:T:P:1:GRM' 8 PRI Kontraktspris, tillfälligt rabatterat M 509 Price information R 5125 Price qualifier M an..3 AAA alculation net 5118 Price n..15 R T3288 Kontraktspris tillfälligt rabatterat 5375 Price type, coded an..3 R T ontract 5387 Price type qualifier an..3 R PRP Promotional price 5284 Unit price basis n..9 T0030 Enhetsprisbasis 6411 Measure unit qualifier an..3 T0031 Måttenhet för pris kod Exempel: PRI+AAA:30:T:PRP:1:GRM' 8 PRI Listpris, rabatterat M 509 Price information R 5125 Price qualifier M an..3 AAA alculation net 5118 Price n..15 R T0182 Listpris rabatterat 5375 Price type, coded an..3 R A atalogue 5387 Price type qualifier an..3 R DPR Discount price 5284 Unit price basis n..9 T0030 Enhetsprisbasis 6411 Measure unit qualifier an..3 T0031 Måttenhet för pris kod Exempel: PRI+AAA:25:A:DPR:1:GRM' 8 PRI Aktuellt listpris, rabatterat M 509 Price information R 5125 Price qualifier M an..3 AAA alculation net 5118 Price n..15 R T0238 Aktuellt listpris rabatterat 5375 Price type, coded an..3 R A atalogue 5387 Price type qualifier an..3 R P urrent price EDIFAT: M=Mandatory, =onditional Sida: 11 / 14 opyright GS1 Sweden

EANOM 1997 INVOI 5284 Unit price basis n..9 T0030 Enhetsprisbasis 6411 Measure unit qualifier an..3 T0031 Måttenhet för pris kod Exempel: PRI+AAA:40:A:P:1:GRM' 8 PRI Försäljningspris till konsument M 509 Price information R 5125 Price qualifier M an..3 1E alculation net - including taxes (GS1 Temporary ode) 5118 Price n..15 R T4159 Försäljningspris till konsument 5375 Price type, coded an..3 R DI Distributor 5387 Price type qualifier an..3 R AAB Price includes tax 5284 Unit price basis n..9 T0030 Enhetsprisbasis 6411 Measure unit qualifier an..3 T0031 Måttenhet för pris kod Exempel: PRI+1E:9:DI:AAB' 9 RFF Referens till orderrad M 506 Reference M 1153 Reference qualifier M an..3 ON Order number (buyer) 1154 Reference number an..30 R T3316 Referens till order 1156 Line number an..6 R T3322 Referens till orderrad Exempel: RFF+ON:73500010009921111:5' 9 RFF Referens till faktura M 506 Reference M 1153 Reference qualifier M an..3 IV Invoice number 1154 Reference number an..30 R T0089 Referens till faktura 1156 Line number an..6 R T0242 Referens till fakturarad Exempel: RFF+IV:73000152015571234:6' UNS Summeringsstart M 0081 Section identification M a1 S Detail/summary section separation Exempel: UNS+S' NT Kontrolltotal, kvantiteter 270 ontrol M 6069 ontrol qualifier M an..3 1 Total value of the quantity segments at line level in a message 6066 ontrol value M n..18 T0042 Kontrolltotal kvantiteter Exempel: NT+1:24' NT Kontrolltotal, rader 270 ontrol M 6069 ontrol qualifier M an..3 2 Number of line items in message 6066 ontrol value M n..18 T0043 Kontrolltotal rader Exempel: NT+2:1' SG48 M MOA Belopp att betala M 516 Monetary amount M 5025 Monetary amount type qualifier M an..3 9 Amount due/amount payable 5004 Monetary amount n..18 R T0072 Belopp att betala Exempel: MOA+9:3599' SG48 M MOA Beloppsutjämning M 516 Monetary amount M EDIFAT: M=Mandatory, =onditional Sida: 12 / 14 opyright GS1 Sweden

EANOM 1997 INVOI 5025 Monetary amount type qualifier M an..3 165 Adjustment amount 5004 Monetary amount n..18 R T2203 Beloppsutjämning Exempel: MOA+165:-0.1' SG48 M MOA Radsumma M 516 Monetary amount M 5025 Monetary amount type qualifier M an..3 79 Total line items amount 5004 Monetary amount n..18 R T0073 Radsumma Exempel: MOA+79:879.34' SG48 M MOA Totalt momspliktigt belopp M 516 Monetary amount M 5025 Monetary amount type qualifier M an..3 125 Taxable amount 5004 Monetary amount n..18 R T0074 Totalt momspliktigt belopp Exempel: MOA+125:2879.34' SG48 M MOA Totalt momsbelopp M 516 Monetary amount M 5025 Monetary amount type qualifier M an..3 176 Message total duty/tax/fee amount 5004 Monetary amount n..18 R T0075 Totalt momsbelopp Exempel: MOA+176:719.76' SG48 M MOA Totalt avgifts-/rabattbelopp M 516 Monetary amount M 5025 Monetary amount type qualifier M an..3 131 Total charges/allowances 5004 Monetary amount n..18 R T0179 Totalt avgifts-/rabattbelopp Exempel: MOA+131:2000' SG50 TAX Sammanställning moms M 5283 Duty/tax/fee function qualifier M an..3 7 Tax 241 Duty/tax/fee type R 5153 Duty/tax/fee type, coded an..3 R T0194 Skattetyp kod 533 Duty/tax/fee account detail N 5289 Duty/tax/fee account identification M an..6 5286 Duty/tax/fee assessment basis an..15 N 243 Skattesats N 5279 Duty/tax/fee rate identification an..7 N 1131 ode list qualifier an..3 N 3055 ode list responsible agency, coded an..3 N 5278 Duty/tax/fee rate an..17 R T0195 Skattesats 5305 Duty/tax/fee category, coded an..3 R T0197 Skattekategori kod Exempel: TAX+7+VAT++++S' SG50 MOA Skattepliktigt belopp 516 Monetary amount M 5025 Monetary amount type qualifier M an..3 125 Taxable amount 5004 Monetary amount n..18 R T0180 Skattepliktigt belopp Exempel: MOA+125:2879.34' SG50 MOA Totalt skattebelopp 516 Monetary amount M 5025 Monetary amount type qualifier M an..3 124 Tax amount 5004 Monetary amount n..18 R T2022 Momsbelopp Exempel: MOA+124:719.76' EDIFAT: M=Mandatory, =onditional Sida: 13 / 14 opyright GS1 Sweden

EANOM 1997 INVOI SG50 MOA Momsbelopp i redovisningsvalutan 516 Monetary amount M 5025 Monetary amount type qualifier M an..3 150 Value added tax 5004 Monetary amount n..18 R T0284 Momsbelopp i redovisningsvalutan Exempel: MOA+150:37.5' UNT Meddelandeslut M 0074 Number of segments in a message M n..6 0062 Message reference number M an..14 Exempel: UNT+76+14245' UNZ INTERHANGE TRAILER M 0036 Interchange control count M n..6 0020 Interchange control reference M an..14 Exempel: UNZ+1+654321' EDIFAT: M=Mandatory, =onditional Sida: 14 / 14 opyright GS1 Sweden