Business Document Specification Issue date: Version: 2.50

Transcription

1 Invoice Entity name: Invoice Faktura This transaction is used to invoice goods or services which have been supplied. One invoice corresponds to one delivery. If a calloff has been split into several deliveries, one invoice is raised for each delivery. When filing the invoice it is strongly recommended that all content belonging to the invoice is filed, also data previously transmitted (i. e clear text for names, addresses, item name). Invoice header T0060 Invoice number Definition: Supplier's invoice number Each invoice must have a unique identity. The number ought to be unique during the entire filing period. Length: SDD-v2::17String T0061 Invoice type Definition: Code indicating type of invoice transaction invoice credit note Note that Skatteverket (Swedish National Tax Board) have special demands for credit note. Credit note must have an unambiguous reference to the original invoice. The credit note can then only be used under very special conditions when crediting several invoices at the same time. Length: SDD-v2::Invoice type Code/Description 380 Commercial invoice Document/message claiming payment for goods or services supplied under conditions agreed between seller and buyer. 381 Credit note - goods and services Document/message for providing credit information to the relevant party. T0062 Invoice date Definition: Supplier's invoice date Date when invoice was created. Pattern: \d{8} SDD-v2::Date T0067 Due date Definition: Latest date on which funds should have reached the account receivable = no or only one occurence 1..1 = occurs exactly once Print date: Page 1 / 19

2 Required for invoice (T0061 = '380'). Not required for credit note (T0061 = '381'). Pattern: \d{8} SDD-v2::Date Special conditions, coded Definition: Indication of a specific condition. A reason for crediting must always be stated in a credit note. Codes: 79E - Discrepancies or adjustments Financial compensation Return of goods Periodical bonus Z01 - Damaged goods Z02 - Wrong order Z03 - Quality defect SDD-v2::Reason for crediting ESAP Type T0176 Actual delivery date Definition: Date on which the goods were delivered to the buyer The term is to be used according to agreement. Pattern: \d{8} SDD-v2::Date T0127 Despatch date Definition: Date at which the goods left (or are planned to leave) the supplier (or shipper). Pattern: Required for invoice (T0061 = '380'). The day the seller delivered the goods. According to new tax legislation the information is required for invoices. Services round goods deliveries is subordinated the delivery. \d{8} SDD-v2::Date Charges One and only one of following entities/klasser may be used Stereotype: choice Freight express charges T1332 Freight express charges amount Definition: Freight charge for the transport of the goods To be used according to the commercial contract. Excluding VAT = no or only one occurence 1..1 = occurs exactly once Print date: Page 2 / 19

3 T0195 Tax rate Definition: Tax rate for items or services Tax rate regarding the freight charge. Tax rate in percent. FractionDigits: 4 SDD-v2::6Integer4Dec T0197 Tax category Definition: Tax category for an item or service Tax category regarding the freight charge. See code list Length: SDD-v2::Tax category Freight charges T0091 Freight charges amount Definition: Freight charge for the transport of the goods To be used according to the commercial contract. Excluding VAT. T0195 Tax rate Definition: Tax rate for items or services Tax rate regarding the freight charge. Tax rate in percent. FractionDigits: 4 SDD-v2::6Integer4Dec T0197 Tax category Definition: Tax category for an item or service Tax category regarding the freight charge. See code list Length: SDD-v2::Tax category Invoice period T2001 Invoice period start date Definition: The first day of the invoice period Pattern: The first day in a period of invoiced deliveries. Only used in a credit note when payment of allowences referenced to more than one invoice. Used when Skatteverkets (Swedish National Tax Board) demands for crediting several invoices without referring to each invoice is fulfilled. \d{8} SDD-v2::Date 0..1 = no or only one occurence 1..1 = occurs exactly once Print date: Page 3 / 19

4 T2002 Invoice period end date Definition: The last day of the invoice period Pattern: The last day in a period of invoiced deliveries. Only used in a credit note when payment of allowences referenced to more than one invoice. Used when Skatteverkets (Swedish National Tax Board) demands for crediting several invoices without referring to each invoice is fulfilled. \d{8} SDD-v2::Date Document references Reference to source document and messages T0007 Reference to agreement or contract Definition: Reference to a commercial agreement or contract Used if there are several contracts during the same contract period. SDD-v2::35String T0006 Reference to price list Definition: Price list number (T0001) that this transaction refers to If alternative price lists are permitted during the same contract period. Used if price adjustments could exist during a commercial agreement period. SDD-v2::35String T0047 Reference to calloff Definition: Number (T0034) of the calloff being referred to Required for invoice (T0061 = '380'). Can be excluded for certain types of credit notes (see guidelines/examples Credit note). Length: SDD-v2::17String T0089 Reference to credited invoice Definition: Reference to credited invoice. Reference to the invoice being credited (T0060). Credit note only. Length: SDD-v2::17String T0063 Reference to delivery note Definition: Identification of a (paper) delivery note accompanying a delivery To be used according to agreement. No reference to delivery note shall be given if electronic despatch advice is used (AT 6.3.2). SDD-v2::35String T0090 Reference to despatch advice Definition: Number of the despatch advice transaction relating to this order To be used for split delivery and EDI-advice = no or only one occurence 1..1 = occurs exactly once Print date: Page 4 / 19

5 SDD-v2::35String T0170 Reference for checking off payment Definition: A reference for automatic checking off payments received against the payments receivable ledger. Reference to be used as the "OCR string" in bankgiro or postgiro payments. SDD-v2::35String Supplier Party T0009 Supplier Definition: Party formally defined as the seller in a commercial agreement Global Location Number (GLN). It must be possibel to derive to the corresponding name, address etc. from the GLN during the complete filing period. Pattern: \d{13} SDD-v2::GLN T0064 Supplier's VAT registration number Definition: VAT registration number with country prefix. Unedited In EU-format, e.g. SE SDD-v2::35String T0065 Invoice issuer, id Definition: Invoice issuer Global Location Number (GLN). Only if the invoice issuer is other than the supplier. It must be possibel to derive to the corresponding name, address etc. from the GLN during the complete filing period. Pattern: \d{13} SDD-v2::GLN Payee Party T0066 Payee Definition: Payee's GLN Global Location Number Global Location Number (GLN). Only if the payee is other than the supplier and/or invoice issuer. It must be possibel to derive to the corresponding name, address etc. from the GLN global location number during the complete filing period. Pattern: \d{13} SDD-v2::GLN T0139 Payee's bankgiro number Definition: Swedish bankgiro number for payee Only used if alternative inpayment accounts could exist according to commercial agreement. The actual account numbers must be known to the Buyer (or other invoicee) in 0..1 = no or only one occurence 1..1 = occurs exactly once Print date: Page 5 / 19

6 advance. Length: SDD-v2::17String T0140 Payee's postgiro number Definition: Swedish postgiro number for payee Only used if alternative inpayment accounts could exist according to commercial agreement. The actual account numbers must be known to the Buyer (or other invoicee) in advance. Length: SDD-v2::17String Buyer T0008 Buyer Definition: Party formally defined as the buyer in a commercial agreement Global Location Number (GLN). It must be possibel to derive to the corresponding name, address etc. from the GLN during the complete filing period. Pattern: \d{13} SDD-v2::GLN T0099 Buyer's VAT registration number Definition: VAT registration number with country prefix. Unedited In EU-format. In Sweden as <country><org><account> E.g. SE Used when the buyer is liable to taxation for acquisition of goods (including for cross border deliveries within EU) SDD-v2::35String Delivery management T0036 Consignee Definition: Party (other than the buyer) who approves reciept of goods Pattern: Global Location Number (GLN). Only if the consignee is other than the buyer. \d{13} SDD-v2::GLN Delivery party/address One and only one of following entities/klasser may be used Stereotype: choice T0037 Delivery party Definition: Party to which goods should be delivered, if not the same as the consignee. Pattern: Global Location Number (GLN). Only if the goods recipient is other than the buyer and/or consignee. \d{13} SDD-v2::GLN 0..1 = no or only one occurence 1..1 = occurs exactly once Print date: Page 6 / 19

7 Delivery address Definition: Delivery party's name and address as structured text *** see data dictionary for format Used only if delivery has been made to an irregular address. (i.e. Not to an ordinary address) T5001 Party name Definition: Company or institution SDD-v2::Party name T5002 Department Definition: Department or similar SDD-v2::Department T5003 Street name Definition: Street address/box number SDD-v2::Street name T5004 Building Definition: Building, gate/entrance or similar SDD-v2::Building T5005 City name Definition: Town, City SDD-v2::City name T5006 Postal code Definition: Postal code unedited SDD-v2::String5 T5007 Country code Definition: Identification of the name of a country or other geographical entity as specified in ISO Notes: Use ISO 3166 two alpha country code. SDD-v2::Country Base Type Buyers invoice management T0085 Invoicee Definition: Party to whom an invoice is issued. Pattern: Global Location Number (GLN). Only if the invoicee is some other than the Buyer. Is used when another company is responsible for the payment. Invoicee and Buyer does not belong to the same legal person. It must be possibel to derive to the corresponding name, address etc. from the GLN during the complete filing period. \d{13} SDD-v2::GLN 0..1 = no or only one occurence 1..1 = occurs exactly once Print date: Page 7 / 19

8 T0240 Invoice recipient Definition: Party to whom the invoice is sent and who processes the invoice on behalf of the invoicee. Pattern: Global Location Number (GLN). If the invoice should be addressed to another address within the company than the one referring to the Buyer and its location number. Recipient and Buyer belongs to the same legal person. \d{13} SDD-v2::GLN Cause for tax One and only one of following entities/klasser may be used Stereotype: choice T0290 Cause for tax, code Definition: Reference to relevant regulation in the national tax regulation or reason for exemption from tax. Reference in coded format. Reference to article in the Sixth EU directive regarding tax exemption and special procedures.see codelist T0290.Used if tax exemption apply to all invoice lines. (compare T00290 at line level) SDD-v2::String3 T0278 Cause for tax, clear text Definition: Reference to relevant regulation in the swedish tax regulation or reason for exemption from tax in clear text. Reference to relevant regulation in swedish tax legislation, or reason for tax exemption. Used if tax exemption apply to all invoice lines. (compare T00278 at line level) Length: SDD-v2::70String Currency calculation All or none of following entities/classes shall be used T0283 Rate of exchange Definition: Currrent rate between two different currrencies. Rate of exchange to other currency than invoicing currency (in T2204) in which the VAT must be invoiced according to the law. FractionDigits: 4 SDD-v2::6Integer4Dec T2204 Invoicing currency Definition: Currency in which the invoice is priced. ISO-4217 If the currency is other than SEK. Required for conversion of currency. SDD-v2::Currency Base Type T0286 VAT currency Definition: Other currency different from the invoiced currency in which the VAT amount according to the law must be invoiced. ISO-4217 Swedish VAT amount is normally swedish currency, but in some case VAT amount is in 0..1 = no or only one occurence 1..1 = occurs exactly once Print date: Page 8 / 19

9 Euro. SDD-v2::Currency Base Type T0284 VAT amount in VAT currency VAT amount in the currency given by T0286. Used if VAT amount according to law has to calculated in an other currency then teh currency of the invoice according to T2204. Discounts The following terms occur once per each type of discount. Actual tax category/tax rate (T0195, T0197) may be specified. i.e.for each type of discount (technical discount or invoice discont) may tax rate and tax category together with rate of discount, if any, be specified. If the discount involves items with different tax categories/tax rates the terms for each tax category/tax rate must occur. One and only one of following entities/klasser may be used Invoice discounts T2010 Rate of discount Definition: Discount in percentage Used if the calculation for the discount is based on a discount rate. If rate of discount is used at least one discount amount has to be used. FractionDigits: 4 SDD-v2::6Integer4Dec T2201 Invoice discount amount Definition: Discount calculated on all or some of the invoice line amounts The invoice discount is regarding one invoice (one delivery). Used according to agreement. The discount is calculated from the value of goods (sum of T0071, Extended price). The discount is to be spread out on Tax category/tax rate (when Tax type = VAT) in Tax subtotals, in the same proportion as the extended price (line item amount) Tax basis T0197 Tax category Definition: Tax category for an item or service Tax categories for discounted items: See code list Length: SDD-v2::Tax category 0..1 = no or only one occurence 1..1 = occurs exactly once Print date: Page 9 / 19

10 T0195 Tax rate Definition: Tax rate for items or services Tax rate for discounted items.if tax rate and tax category is given the discount amount is passed to corresponding total in the tax subtotals. In other case the discount amount should be distributed on tax category/tax rate (when Tax type = VAT) in the same proportion as the extended price (line item amount) FractionDigits: 4 SDD-v2::6Integer4Dec Technology discount T2010 Rate of discount Definition: Discount in percentage Used if the calculation for the discount is based on a discount rate. If rate of discount is used at least one discount amount has to be used. FractionDigits: 4 SDD-v2::6Integer4Dec T2091 Technology discount amount Definition: A discount which can be received according to agreement if the userprofile for e-commerce is used. A discount for using ESAP/SFTI. The discount is regarding one invoice (one delivery). Used according to agreement. If the discount is calculated from the value of goods the sum of T0071, Extended price, is used, and the discount in Tax subtotals is to be spread out on Tax category/tax rate (when Tax type = VAT) in the same proportion as the extended price (line item amount). Tax basis T0197 Tax category Definition: Tax category for an item or service Tax categories for discounted items: See code list Length: SDD-v2::Tax category T0195 Tax rate Definition: Tax rate for items or services Tax rate for discounted items.if tax rate and tax category is given the discount amount is passed to corresponding total in the tax subtotals. In other case the discount amount 0..1 = no or only one occurence 1..1 = occurs exactly once Print date: Page 10 / 19

11 should be distributed on tax category/tax rate (when Tax type = VAT) in the same proportion as the extended price (line item amount) FractionDigits: 4 SDD-v2::6Integer4Dec Invoice line 1.. unbounded The following terms occur once per invoiced item. Weight, length and volume is exchanged as gram, millimetre and millilitres to avoid handling of decimal characters. It might be appropriate to translate the exchanged measure unit in the receiving system to the most frequently used measure unit, e.g. kilogram for weight and metre for length. T0051 Line number Definition: A sequence number within transaction Sequence number of lines in the invoice transaction. FractionDigits: 0 SDD-v2::6Integer T0071 Extended price Definition: Unit price x invoiced quantity Unit price x invoiced quantity. T0287 Reason for crediting Definition: The reason for crediting previous invoiced amounts. Business term specified in a credit note. A reason for crediting must always be stated in a credit note. Codes: 79E - Discrepancies or adjustments Financial compensation Return of goods Periodical bonus Z01 - Damaged goods Z02 - Wrong order Z03 - Quality defect SDD-v2::Reason for crediting Code/Description 108 Financial compensation Financial compensation 0..1 = no or only one occurence 1..1 = occurs exactly once Print date: Page 11 / 19

12 Line Item One and only one of following entities/klasser may be used Stereotype: choice T0068 Invoiced item Definition: Global Trade Item Number (GTIN) for this item. Identity of the item being invoiced. Any GTIN of GTIN-13, GTIN-14, GTIN-8 or GTIN-12. The identity (GTIN) must be possibel to derive to the corresponding article description during the complete filing period. FractionDigits: 0 TotalDigits: 14 TotalDigits: 14 Inclusive: SDD-v2::14Integer T0172 Supplier's article number Definition: Supplier's identity for a trade item, other than GTIN Used only if GTIN is not available.the number must be possibel to derive to the corresponding article description during the complete filing period. SDD-v2::35String T1120 Manufacturer's article number Definition: Article number, other than GTIN, allocated by the manufacturer of the article. Used only if GTIN is not available or suppliers article number is not available.the number must be possibel to derive to the corresponding article description during the complete filing period. SDD-v2::35String Order reference T0047 Reference to calloff Definition: Number (T0034) of the calloff being referred to Same call-off number as in T0047 on main level. Required term for invoice (T0061 = '380'). Can be excluded for certain types of credit notes (see guidelines/examples Credit note). Length: SDD-v2::17String T3322 Reference to order line Definition: Line number (T0051) from order which this lines refers to Required term for invoice (T0061 = '380') and certain types of credit notes (see guidelines/ examples). FractionDigits: = no or only one occurence 1..1 = occurs exactly once Print date: Page 12 / 19

13 SDD-v2::6Integer Invoice reference T0089 Reference to credited invoice Definition: Reference to credited invoice. To be used for credit notes. Can be excluded for certain types of credit notes (see guidelines/examples Credit note). Length: SDD-v2::17String T0242 Reference to invoice line Definition: Invoice line number (T0051) to which this line refer To be used for credit notes. Can be excluded for certain types of credit notes (see guidelines/examples Credit note). FractionDigits: 0 SDD-v2::6Integer Invoiced quantity T0069 Invoiced quantity Definition: Quantity which is being invoiced Quantity of the item being invoiced. FractionDigits: 3 TotalDigits: 15 TotalDigits: 15 SDD-v2::Quantity T0055 Unit of measurement for quantity Definition: Unit in which the associated quantity is expressed If not this term is used invoiced unit is equivalent to 'each'. Codes: GRM - gram MLT - millilitre MMT - millimetre The receiving system can translate to ; kilogram, liter, meterthe recipient can convert to other unit, e.g. kilogram, litre or metre. SDD-v2::Unit of measurement for quantity Delivered quantity T0070 Delivered quantity Definition: Quantity which was delivered to the buyer Used if the delivered item is a variable quantity product which is ordered in a different unit of measurement than the invoiced unit of measurement. For example fresh meat which weight is variable from package to package. FractionDigits: 3 TotalDigits: = no or only one occurence 1..1 = occurs exactly once Print date: Page 13 / 19

14 TotalDigits: 15 SDD-v2::Quantity T0055 Unit of measurement for quantity Definition: Unit in which the associated quantity is expressed If not this term is used delivered unit is equivalent to 'each'. Codes: GRM - gram MLT - millilitre MMT - millimetre The recipient can convert to other unit, e.g. kilogram, litre or metre. SDD-v2::Unit of measurement for quantity Invoiced price One and only one of following entities/klasser may be used Stereotype: choice Contract price T0029 Contract price Definition: Net unit price for one or more package(s)/services according to contract Net unit price for one (or more) items according to contract. FractionDigits: 4 TotalDigits: 15 TotalDigits: 15 SDD-v2::15Integer4Dec T0030 Unit price basis Definition: Number of units for which unit price applies if not one (e.g. 100) FractionDigits: 3 TotalDigits: 9 TotalDigits: 9 SDD-v2::9Integer3Dec T0031 Unit of measurement for price Definition: Unit of measurement for items not priced in 'pieces' (variable quantity items) or not 'one' Current price, contractual To be used if pricing is not 'each'. Codes: GRM - gram KGM - kilogram LTR - litre MGM - milligram MLT - millilitre MMT - millimetre MTR - metre SDD-v2::Unit of measurement for price 0..1 = no or only one occurence 1..1 = occurs exactly once Print date: Page 14 / 19

15 T0203 Current price, contractual Definition: Price at time of transaction for agreed prices, but subject to change during contract period. Used for items which prices can change day to day. (so called Day-to-day price) FractionDigits: 4 TotalDigits: 15 TotalDigits: 15 SDD-v2::15Integer4Dec T0030 Unit price basis Definition: Number of units for which unit price applies if not one (e.g. 100) Used if pricing is not per 'each'. FractionDigits: 3 TotalDigits: 9 TotalDigits: 9 SDD-v2::9Integer3Dec T0031 Unit of measurement for price Definition: Unit of measurement for items not priced in 'pieces' (variable quantity items) or not 'one' To be used if pricing is not 'each'. Codes: GRM - gram KGM - kilogram LTR - litre MGM - milligram MLT - millilitre MMT - millimetre MTR - metre SDD-v2::Unit of measurement for price Discount price T0182 Discount price Definition: Net unit price for one or more package(s) according to the supplier's price list or catalog with discount applied. FractionDigits: 4 TotalDigits: 15 TotalDigits: 15 SDD-v2::15Integer4Dec T0030 Unit price basis Definition: Number of units for which unit price applies if not one (e.g. 100) FractionDigits: 3 TotalDigits: 9 TotalDigits: 9 SDD-v2::9Integer3Dec T0031 Unit of measurement for price Definition: Unit of measurement for items not priced in 'pieces' (variable quantity items) or not 'one' To be used if pricing is not 'each'. Codes: 0..1 = no or only one occurence 1..1 = occurs exactly once Print date: Page 15 / 19

16 GRM - gram KGM - kilogram LTR - litre MGM - milligram MLT - millilitre MMT - millimetre MTR - metre SDD-v2::Unit of measurement for price Discounted current price T0238 Current price, discounted Definition: Price at time of transaction for discounted prices, but subject to future change. Net unit price for one or more package(s) according to the supplier's price list or catalog with discount applied. Used for items priced with a so called Day-to-day price. FractionDigits: 4 TotalDigits: 15 TotalDigits: 15 SDD-v2::15Integer4Dec T0030 Unit price basis Definition: Number of units for which unit price applies if not one (e.g. 100) Used if pricing is not per 'each'. FractionDigits: 3 TotalDigits: 9 TotalDigits: 9 SDD-v2::9Integer3Dec T0031 Unit of measurement for price Definition: Unit of measurement for items not priced in 'pieces' (variable quantity items) or not 'one' To be used if pricing is not 'each'. Codes:GRM - gram KGM - kilogram LTR - litre MGM - milligram MLT - millilitre MMT - millimetre MTR - meter SDD-v2::Unit of measurement for price Cause for tax One and only one of following entities/klasser may be used T0290 Cause for tax, code Definition: Reference to relevant regulation in the national tax regulation or reason for exemption from tax. Reference in coded format = no or only one occurence 1..1 = occurs exactly once Print date: Page 16 / 19

17 Reference to article in the Sixth EU directive regarding tax exemption and special procedures.see codelist T0290. Used if tax exemption apply to all invoice lines. (compare T00290 at header level) SDD-v2::String3 T0278 Cause for tax, clear text Definition: Reference to relevant regulation in the swedish tax regulation or reason for exemption from tax in clear text. Reference to relevant regulation in swedish tax legislation, or reason for tax exemption. Used if tax exemption apply to all invoice lines. (compare T00278 at header level) Length: SDD-v2::70String Tax subtotals The following terms occur for invoice and credit note once per tax type, tax rate and tax category. When sales of items exempt from VAT must taxable amount (T0180) still be specified. T0194 Tax type Definition: Code which indicates the tax type VAT - value added tax ENV - environment tax SDD-v2::Tax type T0195 Tax rate Definition: Tax rate for items or services Required when tax rate shall occur. Tax rate is specified in percent. Decimal character must be used if applicable, i.e. tax rate 17,5% is exchanged as '17.5'. FractionDigits: 4 SDD-v2::6Integer4Dec T0197 Tax category Definition: Tax category for an item or service Tax categories: See Code list Length: SDD-v2::Tax category T2022 Total tax amount Definition: Total of tax amount for a given tax type, tax category and tax rate Total amount for the tax rate in T0195. Required when there is a basis for tax. Calculation of total tax amount includes also VAT for freight charge (if any) or discount together with current tax rate = no or only one occurence 1..1 = occurs exactly once Print date: Page 17 / 19

18 T0180 Taxable amount Definition: Taxable amount for a given VAT class, rate and category. Required when there is a basis for this tax. Also the basis for taxable amount for items/ services exempt from tax (T0197=E) must be provided. Freight charges, if any, and discounts, if any for current tax rate must be included. T0284 VAT amount in VAT currency VAT amount in the VAT currency specified in T0286. Used if VAT amount according to the law must be converted into other currency than invoiced currency as in T2204. T0289 Original VAT amount, information Definition: Information about VAT amount invoiced in earlier transferred invoice/invoices. Used only in credit note. The VAT amount for current VAT rate according to the referenced invoice. Used also when periodical discount amount is to be payed. The sum of the VAT amounts which was invoiced in the original invoices must then be specified. T0286 is used if the VAT amount according to the law must be converted. Invoice summery T0072 Amount due Definition: Total amount payable including taxes Total amount due including taxes. T2203 Rounding off Definition: Small change round-off. Amount by which the payment total has been rounded off. To be used when the invoicing system of the supplier not can handle amount that are fractions of the currency. Used e.g. to round off to a Crown (SEK), SKr <= rounding off <= 0.50 SKr. Only T0072 can be subject to equalization. Recipients are recommended to always be able to handle equalization of currency fractions. FractionDigits: 2 TotalDigits: = no or only one occurence 1..1 = occurs exactly once Print date: Page 18 / 19

19 TotalDigits: 3 SDD-v2::3Integer2Dec T0073 Line item total Definition: Total amount of all line items excluding taxes Total sum of all invoice lines excluding taxes. T0074 Total taxable amount Definition: Total of all taxable amounts Required term if any of the invoiced items are subject to tax (VAT).T0074=sum of all T0180 T0075 Total taxes Definition: Total of all tax amounts The term can not be used for book-keeping of VAT. See the group tax totals. Required term if any of the invoiced items are subject to tax (VAT). T0179 Total allowance/charge amount Definition: The total sum of all allowances and charges. Total sum of discounts and freight charges (if any) according to the formula: T0179 = T T T2201. T0042 Control total - Total quantity Definition: Control total - hash total of all quantites To be used according to agreement. Sum of all quantities in T0069 and T0070. FractionDigits: 3 TotalDigits: 15 TotalDigits: 15 SDD-v2::Quantity T0043 Control total - number of lines Definition: Control total - number of lines in the transaction. To be used according to agreement. Number of lines (LIN segments) in the message. FractionDigits: 0 SDD-v2::6Integer 0..1 = no or only one occurence 1..1 = occurs exactly once Print date: Page 19 / 19