EDI TRADACOMS 2 VAT Segment Schema | 知行 EDI 规范查询平台

Elements

VAT01 SEQA First Level Sequence Number (Starts at 1 and is incremented by 1 for each 1st level repeat)
N
M必须(Mandatory)
Min 1 / Max 10
VAT02 NDVT Number of Days' VAT (Total days at this VAT rate)
N
O可选(Optional)
Min 1 / Max 3
VAT03PNDPO可选(Optional)
PNDP-1
- VAT0301 PNDP-1 Rate
  N
  O可选(Optional)
  Min 1 / Max 6
VAT04 VATC VAT Rate Category Code (Code Values List 12)
ID
M必须(Mandatory)
Max 1
Codes (26)
- AMixed VAT rate item
- BStandard rate in withdrawn bill
- COriginal VAT liability on copy invoices sent to Insurers - VATP would be as charged by the repairer/supplier. Applicable when policy holder is VAT registered.
- DInsurance Premium Tax
- EExport item
- FFree export item, VAT charged
- GFree export item, VAT not charged
- HHigher rate
- IImport item
- JHigher rated free goods, VAT charged
- KHigher rated free goods, VAT not charged
- LLower rate
- MLower rate in withdrawn bill
- NInput Tax paid but not reclaimable
- OServices outside the scope of VAT
- PCredit Line payments which will be due to the Policy Holder or Insurer to settle - always deducted from the invoice value.
- QZero rate in withdrawn bill
- RReconciliation - Invoice raised for VAT only
- SStandard rate
- TStandard rated free goods, VAT charged
- UExemption from VAT in withdrawn bill
- VStandard rated free goods, VAT not charged
- WIntracompany transfer - Companies must have same VAT number
- XExemption from VAT
- YDomestic Reverse Charge
- ZZero rate
VAT05 VATP VAT Rate Percentage (Percentage rate for VAT Category Code)
N
M必须(Mandatory)
Min 1 / Max 6
VAT06UVLAM必须(Mandatory)
UVLA-1UVLA-2
- VAT0601 UVLA-1 Total Charge Before VAT (Amount after settlement discount and subsidy have been applied)
  N
  M必须(Mandatory)
  Min 1 / Max 12
- VAT0602 UVLA-2 Credit Line Indicator (Allowed Value: R)
  AN
  O可选(Optional)
  Max 4
VAT07UVTTM必须(Mandatory)
UVTT-1UVTT-2
- VAT0701 UVTT-1 VAT Amount Payable (VAT amount at quoted rate)
  N
  M必须(Mandatory)
  Min 1 / Max 12
- VAT0702 UVTT-2 Credit Line Indicator (Allowed Value: R)
  AN
  O可选(Optional)
  Max 4
VAT08UCSIM必须(Mandatory)
UCSI-1UCSI-2
- VAT0801 UCSI-1 Total Charge including VAT (After settlement discount has been applied, plus VAT)
  N
  M必须(Mandatory)
  Min 1 / Max 12
- VAT0802 UCSI-2 Credit Line Indicator (Allowed value: R)
  AN
  O可选(Optional)
  Max 4
VAT09 NRIL Number of Item Lines (Number of segments with this VAT Category Code)
N
O可选(Optional)
Min 1 / Max 10
VAT10 RFLV Reason for Lower/Zero VAT Rate (Used when premises are lower or zero rated. Allowed values: L = Low consumption D = Domestic usage C = Combined)
AN
O可选(Optional)
Max 3