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Nachricht VATDEC: D

NameVATDEC
VersionD
Release18B
BeschreibungValue added tax message

Elemente

SegmentEbeneBeschreibungOpt/Mand.
UNH0A service segment starting and uniquely identifying a message. The message type code for the Value added tax message is VATDEC. Note: Value added tax messages conforming to this document must contain the following data in segment UNH, composite S009: Data element 0065 VATDEC D B UNMandatory
BGM0A segment to indicate the beginning of the message, identify the declaration type and to transmit a unique message identifying number.Mandatory
DTM0A segment identifying dates, times or periods relevant to the whole message, e.g. time of preparation of the declaration.Optional
LOC0A segment identifying a place or location relevant to the entire message, e.g. place of preparation of the declaration.Optional
SG10SG1Optional
NAD1A segment identifying the declarant and or the taxpayer(s).Mandatory
SG21SG2Mandatory
CTA2A segment identifying contact person(s) or department(s) related to the declarant and or the taxpayer(s).Mandatory
COM2A segment identifying the phone number, fax number or other communications numbers of the declarant and or the taxpayer(s).Optional
SG31SG3Optional
RFF2A segment identifying references related to the declarant and or the taxpayer(s), e.g. additional identification numbers, registration number in traders association, etc.Mandatory
FTX2A segment describing in narrative form the references identified in above RFF segment.Optional
FII1A segment identifying an account and a related financial institution relevant to the party of the declarant and or the taxpayer(s).Optional
PAI1A segment specifying the conditions, method and channel of payment.Optional
GEI1A segment identifying the scheme under which the return is transmitted, e.g. VAT return, VIES return, etc.Optional
LOC1A segment identifying a place or location relevant to the entry, e.g. place of presentation (local or regional tax office).Optional
SG41SG4Optional
DTM2A segment identifying dates, times and or periods relevant to the return, e.g. VAT period.Mandatory
GEI2A segment identifying the type and status of the return, e.g. normal return, correction, nil return, etc. The segment may also be used to give required indications of business relationships.Optional
MEA2A segment specifying measurements in related document(s), e.g. agriculture area.Optional
SG52SG5Optional
DMS3A segment identifying the related document(s).Mandatory
MOA3A segment specifying monetary amount(s) of related document(s).Optional
MEA3A segment specifying measurements in related document(s) e.g. agriculture area.Optional
PCD3A segment identifying percentage details of related documents(s).Optional
GEI3A segment identifying special indications of the monetary amount(s) of the related document(s).Optional
SG62SG6Optional
LIN3A trigger segment separating and identifying line numbers within the return.Mandatory
SG73SG7Mandatory
NAD4A segment specifying and identifying a party relevant to a line item within a return.Mandatory
SG84SG8Mandatory
CTA5A segment identifying a person or a department in the party specified above and to whom communication should be directed.Mandatory
COM5A segment providing a communication details for the party identified above and optionally for the contact identified in the associated CTA segment.Optional
RFF4A segment identifying references related to the party specified above.Optional
FII4A segment identifying an account and a related financial institution relating to the party specified above.Optional
GEI3A segment providing indications in relation to a line item, e.g. if goods covered by the actual line were sent for processing or for in the VIES system, to indicate if goods covered by the actual line were sent for processing or for normal sale.Optional
SG93SG9Optional
MOA4A segment identifying and giving monetary amounts.Mandatory
ARD4A segment to provide details of the function of the monetary amount.Optional
PCD4A segment specifying percentage details related to the monetary amount.Optional
GEI4A segment giving special indications related to the monetary amount.Optional
SG104SG10Optional
DMS5A segment identifying related document(s).Mandatory
MOA5A segment identifying a monetary amount(s) of related document(s).Optional
MEA5A segment specifying measurements in the related document(s), e.g. agriculture area.Optional
PCD5A segment identifying percentage details of related document(s).Optional
GEI5A segment identifying special indications of the monetary amount(s) of the related document(s).Mandatory
SG112SG11Mandatory
CNT3A segment to specify a total number of items relative to the VIES period.Mandatory
MOA3A segment to identify the total value of supplies relative to the VIES period.Mandatory
SG120SG12Mandatory
AUT1A segment containing the result of the algorithm permitting the verification of the authenticity of the sender and the integrity of the data.Mandatory
DTM1A segment identifying a date associated with the preceding AUT.Optional
RFF1A segment identifying references associated with the preceding AUT.Optional
UNT0A service segment ending a message, giving the total number of segments in the message (including the UNH & UNT) and the control reference number of the message.Mandatory