知行 EDI 规范查询平台™

VATDECValue added tax

This VAT Declaration Message (VATDEC) permits the transfer of data from a declarant to a national VAT collecting authority for the purpose of meeting legislative and/or operational requirements in respect of the declarations of VAT.

The declarant may be a taxpayer who is obliged to send VAT returns the authorities, or an accountant or others who on behalf of one several taxpayers send VAT returns to the authorities and who is mandated to do so by the authorities and the taxpayer.

The declaration may contain one or several returns.

The message may also be used, for example:

- within the European Union, to transmit VAT summary information for the Value Added Tax Information Exchange System (VIES) from a declarant to the relevant national VIES collecting authorities.

- to transmit other related or comparable VAT information from a declarant to the relevant authorities.

  • UNH
    M必须(Mandatory)
    Repeat 1

    To head, identify and specify a message.

  • BGM
    BEGINNING OF MESSAGE
    M必须(Mandatory)
    Repeat 1

    To indicate the type and function of a message and to transmit the identifying number.

  • DTM
    DATE/TIME/PERIOD
    O可选(Optional)
    Repeat 1

    To specify date, and/or time, or period.

  • LOC
    PLACE/LOCATION IDENTIFICATION
    O可选(Optional)
    Repeat 1

    To identify a place or a location and/or related locations.

  • NADLoop1NAME AND ADDRESS LOOPM必须(Mandatory)Repeat 9999
    NADCTALoop1RFFLoop1FIIPAIGEILOCDTMLoop1
    • NAD
      NAME AND ADDRESS
      M必须(Mandatory)
      Repeat 1

      To specify the name/address and their related function, either by C082 only and/or unstructured by C058 or structured by C080 thru 3207.

    • CTALoop1CONTACT INFORMATION LOOPO可选(Optional)Repeat 9
      CTACOM
      • CTA
        CONTACT INFORMATION
        M必须(Mandatory)
        Repeat 1

        To identify a person or a department to whom communication should be directed.

      • COM
        COMMUNICATION CONTACT
        O可选(Optional)
        Repeat 9

        To identify a communication number of a department or a person to whom communication should be directed.

    • RFFLoop1REFERENCE LOOPO可选(Optional)Repeat 9
      RFFFTX
      • RFF
        REFERENCE
        M必须(Mandatory)
        Repeat 1

        To specify a reference.

      • FTX
        FREE TEXT
        O可选(Optional)
        Repeat 9

        To provide free form or coded text information.

    • FII
      FINANCIAL INSTITUTION INFORMATION
      O可选(Optional)
      Repeat 9

      To identify an account and a related financial institution.

    • PAI
      PAYMENT INSTRUCTIONS
      O可选(Optional)
      Repeat 9

      To specify the instructions for payment.

    • GEI
      PROCESSING INFORMATION
      O可选(Optional)
      Repeat 9

      To identify processing information.

    • LOC
      PLACE/LOCATION IDENTIFICATION
      O可选(Optional)
      Repeat 9

      To identify a place or a location and/or related locations.

    • DTMLoop1DATE/TIME/PERIOD LOOPO可选(Optional)Repeat 99
      DTMGEIMEADMSLoop1LINLoop1CNTLoop1
      • DTM
        DATE/TIME/PERIOD
        M必须(Mandatory)
        Repeat 1

        To specify date, and/or time, or period.

      • GEI
        PROCESSING INFORMATION
        O可选(Optional)
        Repeat 9

        To identify processing information.

      • MEA
        MEASUREMENTS
        O可选(Optional)
        Repeat 9

        To specify physical measurements, including dimension tolerances, weights and counts.

      • DMSLoop1DOCUMENT/MESSAGE SUMMARY LOOPO可选(Optional)Repeat 9
        DMSMOAMEAPCDGEI
        • DMS
          DOCUMENT/MESSAGE SUMMARY
          M必须(Mandatory)
          Repeat 1

          To specify summary information relating to the document/message.

        • MOA
          MONETARY AMOUNT
          O可选(Optional)
          Repeat 1

          To specify a monetary amount.

        • MEA
          MEASUREMENTS
          O可选(Optional)
          Repeat 1

          To specify physical measurements, including dimension tolerances, weights and counts.

        • PCD
          PERCENTAGE DETAILS
          O可选(Optional)
          Repeat 1

          To specify percentage information.

        • GEI
          PROCESSING INFORMATION
          O可选(Optional)
          Repeat 1

          To identify processing information.

      • LINLoop1LINE ITEM LOOPM必须(Mandatory)Repeat 9999
        LINNADLoop2GEIMOALoop1
        • LIN
          LINE ITEM
          M必须(Mandatory)
          Repeat 1

          To identify a line item and configuration.

        • NADLoop2NAME AND ADDRESS LOOPO可选(Optional)Repeat 9999
          NADCTALoop2RFFFII
          • NAD
            NAME AND ADDRESS
            M必须(Mandatory)
            Repeat 1

            To specify the name/address and their related function, either by C082 only and/or unstructured by C058 or structured by C080 thru 3207.

          • CTALoop2CONTACT INFORMATION LOOPO可选(Optional)Repeat 9999
            CTACOM
            • CTA
              CONTACT INFORMATION
              M必须(Mandatory)
              Repeat 1

              To identify a person or a department to whom communication should be directed.

            • COM
              COMMUNICATION CONTACT
              O可选(Optional)
              Repeat 9

              To identify a communication number of a department or a person to whom communication should be directed.

          • RFF
            REFERENCE
            O可选(Optional)
            Repeat 9

            To specify a reference.

          • FII
            FINANCIAL INSTITUTION INFORMATION
            O可选(Optional)
            Repeat 1

            To identify an account and a related financial institution.

        • GEI
          PROCESSING INFORMATION
          O可选(Optional)
          Repeat 9

          To identify processing information.

        • MOALoop1MONETARY AMOUNT LOOPM必须(Mandatory)Repeat 9999
          MOAARDPCDGEIDMSLoop2
          • MOA
            MONETARY AMOUNT
            M必须(Mandatory)
            Repeat 1

            To specify a monetary amount.

          • ARD
            MONETARY AMOUNT FUNCTION
            O可选(Optional)
            Repeat 1

            To provide details of the function of a monetary amount.

          • PCD
            PERCENTAGE DETAILS
            O可选(Optional)
            Repeat 1

            To specify percentage information.

          • GEI
            PROCESSING INFORMATION
            O可选(Optional)
            Repeat 9

            To identify processing information.

          • DMSLoop2DOCUMENT/MESSAGE SUMMARY LOOPO可选(Optional)Repeat 9
            DMSMOAMEAPCDGEI
            • DMS
              DOCUMENT/MESSAGE SUMMARY
              M必须(Mandatory)
              Repeat 1

              To specify summary information relating to the document/message.

            • MOA
              MONETARY AMOUNT
              O可选(Optional)
              Repeat 1

              To specify a monetary amount.

            • MEA
              MEASUREMENTS
              O可选(Optional)
              Repeat 1

              To specify physical measurements, including dimension tolerances, weights and counts.

            • PCD
              PERCENTAGE DETAILS
              O可选(Optional)
              Repeat 1

              To specify percentage information.

            • GEI
              PROCESSING INFORMATION
              M必须(Mandatory)
              Repeat 1

              To identify processing information.

      • CNTLoop1CONTROL TOTAL LOOPO可选(Optional)Repeat 1
        CNTMOA
        • CNT
          CONTROL TOTAL
          M必须(Mandatory)
          Repeat 1

          To provide control total.

        • MOA
          MONETARY AMOUNT
          M必须(Mandatory)
          Repeat 1

          To specify a monetary amount.

  • AUTLoop1AUTHENTICATION RESULT LOOPO可选(Optional)Repeat 1
    AUTDTMRFF
    • AUT
      AUTHENTICATION RESULT
      M必须(Mandatory)
      Repeat 1

      To specify results of the application of an authentication procedure.

    • DTM
      DATE/TIME/PERIOD
      O可选(Optional)
      Repeat 1

      To specify date, and/or time, or period.

    • RFF
      REFERENCE
      O可选(Optional)
      Repeat 1

      To specify a reference.

  • UNT
    M必须(Mandatory)
    Repeat 1

    To end and check the completeness of a message.

Segment
EDIFACT EDI Release D08B
UNH
To head, identify and specify a message.
Elements
  • UNH010062MESSAGE REFERENCE NUMBER
    AN
    M必须(Mandatory)
    Min 0 / Max 14

    Unique message reference assigned by the sender.

  • UNH02S009MESSAGE IDENTIFIERM必须(Mandatory)
    0065005200540051005701100113
    • UNH02010065Message type
      ID
      M必须(Mandatory)
      Min 0 / Max 6

      Code identifying a type of message and assigned by its controlling agency.

      Codes (210)
    • UNH02020052Message version number
      ID
      M必须(Mandatory)
      Min 0 / Max 3

      Version number of a message type.

      Codes (8)
    • UNH02030054Message release number
      ID
      M必须(Mandatory)
      Min 0 / Max 3

      Release number within the current message version number.

      Codes (55)
    • UNH02040051Controlling agency, coded
      ID
      M必须(Mandatory)
      Min 0 / Max 3

      Code identifying a controlling agency.

      Codes (26)
    • UNH02050057Association assigned code
      AN
      O可选(Optional)
      Min 0 / Max 6

      Code, assigned by the association responsible for the design and maintenance of the message type concerned, which further identifies the message.

    • UNH02060110Code list directory version number
      AN
      O可选(Optional)
      Min 0 / Max 6

      Version number of the code list directory.

    • UNH02070113Message type sub-function identification
      ID
      O可选(Optional)
      Min 0 / Max 6

      Code identifying a sub-function of a message type.

      Codes (21)
  • UNH030068COMMON ACCESS REFERENCE
    AN
    O可选(Optional)
    Min 0 / Max 35

    Reference serving as a key to relate all subsequent transfers of data to the same business case or file.

  • UNH04S010STATUS OF THE TRANSFERO可选(Optional)
    00700073
    • UNH04010070Sequence of transfers
      N
      M必须(Mandatory)
      Min 0 / Max 2

      Number assigned by the sender indicating the transfer sequence of a message related to the same topic. The message could be an addition or a change to an earlier transfer related to the same topic.

    • UNH04020073First and last transfer
      ID
      O可选(Optional)
      Min 1 / Max 1

      Indication used for the first and last message in a sequence of messages related to the same topic.

      Codes (2)
  • UNH05S016MESSAGE SUBSET IDENTIFICATIONO可选(Optional)
    0115011601180051
    • UNH05010115Message subset identification
      AN
      M必须(Mandatory)
      Min 0 / Max 14

      Coded identification of a message subset, assigned by its controlling agency.

    • UNH05020116Message subset version number
      AN
      O可选(Optional)
      Min 0 / Max 3

      Version number of the message subset.

    • UNH05030118Message subset release number
      AN
      O可选(Optional)
      Min 0 / Max 3

      Release number within the message subset version number.

    • UNH05040051Controlling agency, coded
      ID
      O可选(Optional)
      Min 0 / Max 3

      Code identifying a controlling agency.

      Codes (26)
  • UNH06S017MESSAGE IMPLEMENTATION GUIDELINE IDENTIFICATIONO可选(Optional)
    0121012201240051
    • UNH06010121Message implementation guideline identification
      AN
      M必须(Mandatory)
      Min 0 / Max 14

      Coded identification of the message implementation guideline, assigned by its controlling agency.

    • UNH06020122Message implementation guideline version number
      AN
      O可选(Optional)
      Min 0 / Max 3

      Version number of the message implementation guideline.

    • UNH06030124Message implementation guideline release number
      AN
      O可选(Optional)
      Min 0 / Max 3

      Release number within the message implementation guideline version number.

    • UNH06040051Controlling agency, coded
      ID
      O可选(Optional)
      Min 0 / Max 3

      Code identifying a controlling agency.

      Codes (26)
  • UNH07S018SCENARIO IDENTIFICATIONO可选(Optional)
    0127012801300051
    • UNH07010127Scenario identification
      AN
      M必须(Mandatory)
      Min 0 / Max 14

      Code identifying scenario.

    • UNH07020128Scenario version number
      AN
      O可选(Optional)
      Min 0 / Max 3

      Version number of a scenario.

    • UNH07030130Scenario release number
      AN
      O可选(Optional)
      Min 0 / Max 3

      Release number within the scenario version number.

    • UNH07040051Controlling agency, coded
      ID
      O可选(Optional)
      Min 0 / Max 3

      Code identifying a controlling agency.

      Codes (26)
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