EDI TRADACOMS 9 VTS Segment Schema | 知行 EDI 规范查询平台

Elements

VTS01 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
VTS02 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- BStandard rate in withdrawn bill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- MLower rate in withdrawn bill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- QZero rate in withdrawn bill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- UExemption from VAT in withdrawn bill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
VTS03 VATP VAT Rate Percentage (Percentage rate for VAT Category Code)
N
M必须(Mandatory)
Min 1 / Max 6
VTS04USDIM必须(Mandatory)
USDI-1USDI-2
- VTS0401 USDI-1 File Total for VAT Category (before VAT) (Total charge payable at this VAT rate - sum of UVLA in corresponding VAT segments)
  N
  M必须(Mandatory)
  Min 1 / Max 12
- VTS0402 USDI-2 Credit Indicator (Allowed Value: R)
  AN
  O可选(Optional)
  Max 4
VTS05VTVCM必须(Mandatory)
VTVC-1VTVC-2
- VTS0501 VTVC-1 File Total VAT for VAT Category (Sum of UVTT)
  N
  M必须(Mandatory)
  Min 1 / Max 12
- VTS0502 VTVC-2 Credit Indicator (Allowed Value: R)
  AN
  O可选(Optional)
  Max 4
VTS06UPSIM必须(Mandatory)
UPSI-1UPSI-2
- VTS0601 UPSI-1 File Total for VAT Category (including VAT) (USDI + VTVC)
  N
  M必须(Mandatory)
  Min 1 / Max 12
- VTS0602 UPSI-2 Credit Indicator (Allowed Value: R)
  AN
  O可选(Optional)
  Max 4