TOT01FASEFile Total Amount (before VAT and settlement discount) (Sum of VSDE's in VATTLR message)N
M必须(Mandatory)
Min 1 / Max 12
TOT02FASIFile Total Amount (before VAT but after settlement discount has been applied) (Sum of VSDI's in VATTLR message)N
M必须(Mandatory)
Min 1 / Max 12
TOT03FVATFile Total VAT Amount (Sum of VVAT's in VATTLR message)N
M必须(Mandatory)
Min 1 / Max 12
TOT04FPSEFile Total Payable (before settlement discount) (Sum of VPSE's in VATTLR message. After VAT)N
O可选(Optional)
Min 1 / Max 12
TOT05FPSIFile Total Payable (after settlement discount has been applied) (Sum of VPSI's in VATTLR message. After VAT)N
M必须(Mandatory)
Min 1 / Max 12
TOT06FTNIFile Total Number of Invoices (Number of Invoice Details Messages)N
M必须(Mandatory)
Min 1 / Max 10