Invoic M Type: Invoic Element Description: This transaction is used to make invoice Name: Invoic InvoicHeader M 1.. 1 Type: InvoicHeader Element Description: The following terms may occur once per transaction 380 - invoice Name: Invoic header InvoiceTypeNeB M 1.. 1 Type: sddb:invoicetypeneb Element Length: 0.. 3 Format: sddb:invoicetypeneb Name: Invoice type Example: 380 380 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. 386 Prepayment invoice An invoice to pay amounts for goods and services in advance; these amounts will be subtracted from the final invoice. 389 Self-billed invoice An invoice the invoicee is producing instead of the seller. InvoiceNumber M 1.. 1 Type: sddb:invoicenumber Element Length: 0.. 17 Format: sddb:_17string Name: Invoice number Example: 9120546 DocumentDate M 1.. 1 Type: sddb:documentdate Element Pattern: \d{8} Format: sddb:date Name: Document date Example: 20090501 ActualDeliveryDate O 0.. 1 Type: sddb:actualdeliverydate Element Pattern: \d{8} Generated by GEFEG.FX Page: 1
Format: sddb:date Name: Actual delivery date Example: 20090815 DeliveryPeriodStartDate O 0.. 1 Type: sddb:deliveryperiodstartdate Element Pattern: \d{8} Format: sddb:date Name: Delivery period, start date Example: 20090512 DeliveryPeriodEndDate O 0.. 1 Type: sddb:deliveryperiodenddate Element Pattern: \d{8} Format: sddb:date Name: Delivery period, end date Example: 20090515 ReasonForCreditingNeBType O 0.. 1 Type: sddb:reasonforcreditingnebtype Element Format: sddb:reasonforcreditingnebtype Name: Reason for crediting Example: 79E 108 Financial compensation Financial compensation 140 Return of goods Return of goods 79E Error in delivery Error in delivery Z01 Damaged goods Damaged goods Text O 0.. 1 Type: sddb:text Element Name: Free Text/information DeliveryMarkInstruction O 0.. 1 Type: sddb:deliverymarkinstruction Element 0 Format: sddb:deliverymarkinstruction Name: Delivery instruction marks Example: Leveranser mottages mellan 07.00-10.00 GeneralInformation O 0.. 1 Type: sddb:generalinformation Element Length: 0.. 512 Format: sddb:_512string Name: General information Generated by GEFEG.FX Page: 2
Example: Företaget innehar F-skatt SupplierRemark O 0.. 1 Type: sddb:supplierremark Element Length: 0.. 512 Format: sddb:_512string Name: Suppliers remarks Example: Nytt plusgironr 772064-9 gäller från 2009-05-01 LanguageCode O 0.. 1 Type: sddb:languagecode Element Length: 0.. 3 Format: sddb:_3string Name: Language code Example: SE ReferenceToDocument O 0.. 1 Type: sddb:referencetodocument Element Name: Document references OrderNumber O 0.. 1 Type: sddb:ordernumber Element Length: 0.. 17 Format: sddb:_17string Name: Order number Example: 2123456 456218 ProjectNumber O 0.. 1 Type: sddb:projectnumber Element Name: Projectnumber Example: 6411-001 DespatchAdviceNumber O 0.. 1 Type: sddb:despatchadvicenumber Element Length: 0.. 17 Format: sddb:_17string Name: Despatch advice number Example: 455325 CustomerReferenceNumber O 0.. 1 Type: sddb:customerreferencenumber Element Name: Customers reference/number Example: 512345 VendorOrderNumber O 0.. 1 Type: sddb:vendorordernumber Element Length: 0.. 17 Generated by GEFEG.FX Page: 3
Format: sddb:_17string Name: Vendors order number Example: 45462 ReferenceToInvoice O 0.. 1 Type: sddb:referencetoinvoice Element Length: 0.. 17 Format: sddb:_17string Name: Reference to invoice Example: 913584 ReferenceToCreditNote O 0.. 1 Type: sddb:referencetocreditnote Element Length: 0.. 17 Format: sddb:_17string Name: Reference to credit note Example: 9125654 PaymentReference O 0.. 1 Type: sddb:paymentreference Element Name: Reference for suppliers payment reference Example: 177301432023 AccountNumber O 0.. 1 Type: sddb:accountnumber Element Name: Account number Example: 3711 ReferenceToAgreementOrContract O 0.. 1 Type: sddb:referencetoagreementorcontract Element Name: Reference to agreement or contract Example: 2009-012 ReferenceToDeliveryNote O 0.. 1 Type: sddb:referencetodeliverynote Element Name: Reference to delivery note Example: 4567 ExternalObjectReference O 0.. unbounded Type: sddb:externalobjectreference Element 0 Format: sddb:_350string Name: External object reference Generated by GEFEG.FX Page: 4
Example: 10373_10549-37804109-IMAGE-D.pdf BuyerNeB M 1.. 1 Type: sddb:buyerneb Element Name: Buyer Buyer O 0.. 1 Type: sddb:buyer Element Pattern: \d{13} Format: sddb:gln Name: Buyer Example: 7381030000028 AddressNeB O 0.. 1 Type: sddb:addressneb Element Name: Id number/name and adress PartyIdentifier O 0.. 1 Type: sddb:partyidentifier Element Format: sddb:partyidentifier Name: Partner Identifier Example: 7651235 PartyName O 0.. 1 Type: sddb:partyname Element Format: sddb:partyname Name: Party name Example: Skoogs AB Department O 0.. 1 Type: sddb:department Element Format: sddb:department Name: Department Example: Inköp StreetName O 0.. 1 Type: sddb:streetname Element Format: sddb:streetname Name: Street name Example: Tallvägen 45 Building O 0.. 1 Type: sddb:building Element Format: sddb:building Name: Example: Building A Generated by GEFEG.FX Page: 5
PostalBoxNumber O 0.. 1 Type: sddb:postalboxnumber Element Length:.. 35 Format: sddb:postalboxnumber Name: Postal box number Example: Box 12 CityName O 0.. 1 Type: sddb:cityname Element Format: sddb:cityname Name: City name Example: Xstad PostalCodeNeB O 0.. 1 Type: sddb:postalcodeneb Element Length: 0.. 17 Format: sddb:_17string Name: Postal code Example: 23192 CountryCode O 0.. 1 Type: sddb:countrycode Element Length:.. 3 Format: sddb:countrybasetype Name: Country, coded Example: SE BuyersContactNeB O 0.. 1 Type: sddb:buyercontactneb Element Name: Buyer's contact Name O 0.. 1 Type: sddb:name Element Name: Name Example: Karl Svensson PhoneNumber O 0.. 1 Type: sddb:phonenumber Element Length: 0.. 25 Format: sddb:_25string Name: Phone number Example: +46410341234 EmailAddress O 0.. 1 Type: sddb:emailaddress Element Length: 0.. 512 Format: sddb:_512string Name: Email address Generated by GEFEG.FX Page: 6
Example: karl.svensson@skoogs.se ID06 O 0.. 1 Type: sddb:id06 Element Name: Identification code ID06 Example: BB-0711-123456 TaxReference O 0.. 1 Type: sddb:taxreference Element Description: Tax reference Name: Reference to tax and organization number BuyersVATRegistrationNumber O 0.. 1 Type: sddb:buyersvatregistrationnumber Element Name: Buyer's VAT registration number Example: SE556481581801 RegistrationNumber O 0.. 1 Type: sddb:registrationnumber Element Name: Company registrerings number Example: 5564538188 SupplierNeB M 1.. 1 Type: sddb:supplierneb Element Name: Supplier Supplier O 0.. 1 Type: sddb:supplier Element Pattern: \d{13} Format: sddb:gln Name: Supplier Example: 7381030000032 AddressNeB O 0.. 1 Type: sddb:addressneb Element Name: Id number/name and adress PartyIdentifier O 0.. 1 Type: sddb:partyidentifier Element Format: sddb:partyidentifier Name: Partner Identifier Example: 7651235 Generated by GEFEG.FX Page: 7
PartyName O 0.. 1 Type: sddb:partyname Element Format: sddb:partyname Name: Party name Example: Träkompaniet AB Department O 0.. 1 Type: sddb:department Element Format: sddb:department Name: Department Example: Försäljning StreetName O 0.. 1 Type: sddb:streetname Element Format: sddb:streetname Name: Street name Example: Björkstigen 10 Building O 0.. 1 Type: sddb:building Element Format: sddb:building Name: Building Example: 52 PostalBoxNumber O 0.. 1 Type: sddb:postalboxnumber Element Length:.. 35 Format: sddb:postalboxnumber Name: Postal box number Example: Box456 CityName O 0.. 1 Type: sddb:cityname Element Format: sddb:cityname Name: City name Example: Ystad PostalCodeNeB O 0.. 1 Type: sddb:postalcodeneb Element Length: 0.. 17 Format: sddb:_17string Name: Postal code Example: 23192 12359 CountryCode O 0.. 1 Type: sddb:countrycode Element Length:.. 3 Generated by GEFEG.FX Page: 8
Format: sddb:countrybasetype Name: Country, coded Example: SE SuppliersContact O 0.. 1 Type: sddb:supplierscontact Element Name: Supplier's contact Name O 0.. 1 Type: sddb:name Element Name: Name Example: Karl Svensson PhoneNumber O 0.. 1 Type: sddb:phonenumber Element Length: 0.. 25 Format: sddb:_25string Name: Phone number Example: 08-7681590 EmailAddress O 0.. 1 Type: sddb:emailaddress Element Length: 0.. 512 Format: sddb:_512string Name: Email address Example: karl.svensson@trakompaniet.se SuppliersFinancialInformation O 0.. 1 Type: sddb:suppliersfinancialinformation Element Name: Supplier account number SupplierBankgiroNumber O 0.. 1 Type: sddb:supplierbankgironumber Element Length: 0.. 17 Format: sddb:_17string Name: Supplier's bankgiro number Example: 5110-1234 1234-1234 SupplierPlusgiroNumber O 0.. 1 Type: sddb:supplierplusgironumber Element Length: 0.. 17 Format: sddb:_17string Name: Supplier's plusgiro number Example: 413 13 45-6 772064-2 SupplierIBANNumber O 0.. 1 Type: sddb:supplieribannumber Element Generated by GEFEG.FX Page: 9
Length: 0.. 50 Format: sddb:_50string Name: Supplier's IBAN number Example: SE74 9500 1099 8042 3840 7679 12345678998744563 TaxReference O 0.. 1 Type: sddb:taxreference Element Description: Tax reference Name: Reference to tax and organization number SuppliersVATRegistrationNumber O 0.. 1 Type: sddb:suppliersvatregistrationnumber Element Name: Supplier's VAT registration number Example: SE556481581801 RegistrationNumber O 0.. 1 Type: sddb:registrationnumber Element Name: Company registrerings number Example: 5564538188 SupplierAsOfficiallyRegistred O 0.. 1 Type: sddb:supplierasofficiallyregistred Element Name: Suppliers officiell registred Supplier O 0.. 1 Type: sddb:supplier Element Pattern: \d{13} Format: sddb:gln Name: Supplier Example: 7381030000028 SuppliersCompanyOfficiallyPlace M 1.. 1 Type: sddb:suppliercompanyofficiallyplace Element Name: Supplier's company officially place Remark: Skall vara samma som org.nr och VAT nr som leverantören, och behöver inte anges Example: Stockholm SuppliersCompanyRegistrationNumber O 0.. 1 Type: sddb:supplierscompanyregistrationnumber Element Name: Supplier's company registration number Generated by GEFEG.FX Page: 10
Example: 5564538188 AddressNeB O 0.. 1 Type: sddb:addressneb Element Name: Id number/name and adress PartyIdentifier O 0.. 1 Type: sddb:partyidentifier Element Format: sddb:partyidentifier Name: Partner Identifier Example: 7651235 DeliveryNeB O 0.. 1 Type: sddb:deliveryneb Element Name: Delivery party DeliveryParty O 0.. 1 Type: sddb:deliveryparty Element Pattern: \d{13} Format: sddb:gln Name: Delivery party Example: 7381300000028 DeliveryPlaceLocation O 0.. 1 Type: sddb:deliveryplacelocation Element Format: xs:string Name: Place of delivery, specified Example: Ystad AddressNeB O 0.. 1 Type: sddb:addressneb Element Name: Id number/name and adress PartyIdentifier O 0.. 1 Type: sddb:partyidentifier Element Format: sddb:partyidentifier Name: Partner Identifier Example: 7651235 PartyName O 0.. 1 Type: sddb:partyname Element Format: sddb:partyname Name: Party name Example: Träkompaniet Department O 0.. 1 Type: sddb:department Element Format: sddb:department Generated by GEFEG.FX Page: 11
Name: Department Example: Produktion StreetName O 0.. 1 Type: sddb:streetname Element Format: sddb:streetname Name: Street name Example: Tallvägen Building O 0.. 1 Type: sddb:building Element Format: sddb:building Name: Building Example: A PostalBoxNumber O 0.. 1 Type: sddb:postalboxnumber Element Length:.. 35 Format: sddb:postalboxnumber Name: Postal box number Example: 1 CityName O 0.. 1 Type: sddb:cityname Element Format: sddb:cityname Name: City name Example: Ystad PostalCodeNeB O 0.. 1 Type: sddb:postalcodeneb Element Length: 0.. 17 Format: sddb:_17string Name: Postal code Example: 23192 12365 CountryCode O 0.. 1 Type: sddb:countrycode Element Length:.. 3 Format: sddb:countrybasetype Name: Country, coded Example: SE DeliveryContact O 0.. 1 Type: sddb:deliverycontact Element Name: Delivery contact Name O 0.. 1 Type: sddb:name Element Generated by GEFEG.FX Page: 12
Name: Name Example: Karla Svensson PhoneNumber O 0.. 1 Type: sddb:phonenumber Element Length: 0.. 25 Format: sddb:_25string Name: Phone number Example: 08-7651920 EmailAddress O 0.. 1 Type: sddb:emailaddress Element Length: 0.. 512 Format: sddb:_512string Name: Email address Example: karla@trakompaniet.se ConsigneeNeB O 0.. 1 Type: sddb:consigneeneb Element Name: Consignee Consignee O 0.. 1 Type: sddb:consignee Element Pattern: \d{13} Format: sddb:gln Name: Consignee Example: 7381030000035 AddressNeB O 0.. 1 Type: sddb:addressneb Element Name: Id number/name and adress PartyIdentifier O 0.. 1 Type: sddb:partyidentifier Element Format: sddb:partyidentifier Name: Partner Identifier Example: 7651235 PartyName O 0.. 1 Type: sddb:partyname Element Format: sddb:partyname Name: Party name Example: Skoogs AB StreetName O 0.. 1 Type: sddb:streetname Element Generated by GEFEG.FX Page: 13
Format: sddb:streetname Name: Street name Example: Filialvägen 21 PostalBoxNumber O 0.. 1 Type: sddb:postalboxnumber Element Length:.. 35 Format: sddb:postalboxnumber Name: Postal box number Example: 1 CityName O 0.. 1 Type: sddb:cityname Element Format: sddb:cityname Name: City name Example: Tstad PostalCodeNeB O 0.. 1 Type: sddb:postalcodeneb Element Length: 0.. 17 Format: sddb:_17string Name: Postal code Example: 23192 23145 CountryCode O 0.. 1 Type: sddb:countrycode Element Length:.. 3 Format: sddb:countrybasetype Name: Country, coded Example: SE ConsigneesContact O 0.. 1 Type: sddb:consigneescontact Element Name: Consignee's contact Name O 0.. 1 Type: sddb:name Element Name: Name Example: Karl Svensson PhoneNumber O 0.. 1 Type: sddb:phonenumber Element Length: 0.. 25 Format: sddb:_25string Name: Phone number Example: 08-7851590 Generated by GEFEG.FX Page: 14
EmailAddress O 0.. 1 Type: sddb:emailaddress Element Length: 0.. 512 Format: sddb:_512string Name: Email address Example: karl@skoogs.se InvoiceeNeB M 1.. 1 Type: sddb:invoiceeneb Element Name: Invoicee Invoicee O 0.. 1 Type: sddb:invoicee Element Pattern: \d{13} Format: sddb:gln Name: Invoicee Example: 7381030000067 AddressNeB O 0.. 1 Type: sddb:addressneb Element Name: Id number/name and adress PartyIdentifier O 0.. 1 Type: sddb:partyidentifier Element Format: sddb:partyidentifier Name: Partner Identifier Example: 7651235 PartyName O 0.. 1 Type: sddb:partyname Element Format: sddb:partyname Name: Party name Example: Factoring AB Department O 0.. 1 Type: sddb:department Element Format: sddb:department Name: Department Example: Ekonomiavd StreetName O 0.. 1 Type: sddb:streetname Element Format: sddb:streetname Name: Street name Example: Fakturavägen 1 PostalBoxNumber O 0.. 1 Type: sddb:postalboxnumber Element Generated by GEFEG.FX Page: 15
Length:.. 35 Format: sddb:postalboxnumber Name: Postal box number Example: 1 CityName O 0.. 1 Type: sddb:cityname Element Format: sddb:cityname Name: City name Example: Fstad PostalCodeNeB O 0.. 1 Type: sddb:postalcodeneb Element Length: 0.. 17 Format: sddb:_17string Name: Postal code Example: 23192 42159 CountryCode O 0.. 1 Type: sddb:countrycode Element Length:.. 3 Format: sddb:countrybasetype Name: Country, coded Example: SE InvoiceesContact O 0.. 1 Type: sddb:invoiceescontact Element Name: Invoicee's contact Name O 0.. 1 Type: sddb:name Element Name: Name Example: Karla Svensson PhoneNumber O 0.. 1 Type: sddb:phonenumber Element Length: 0.. 25 Format: sddb:_25string Name: Phone number Example: 08 780 15 90 EmailAddress O 0.. 1 Type: sddb:emailaddress Element Length: 0.. 512 Format: sddb:_512string Name: Email address Generated by GEFEG.FX Page: 16
Example: karla@factoring.se TaxReference O 0.. 1 Type: sddb:taxreference Element Description: Tax reference Name: Reference to tax and organization number InvoiceeVATRegistrationNumber O 0.. 1 Type: sddb:invoiceevatregistrationnumber Element Name: Invoiceer's VAT registration number Example: SE556048581801 RegistrationNumber O 0.. 1 Type: sddb:registrationnumber Element Name: Company registrerings number Example: 5564538188 InvoiceIssuerNeB O 0.. 1 Type: sddb:invoiceissuerneb Element Name: Invoice issuer InvoiceIssuer O 0.. 1 Type: sddb:invoiceissuer Element Pattern: \d{13} Format: sddb:gln Name: Invoice issuer, id Example: 7381030000018 AddressNeB O 0.. 1 Type: sddb:addressneb Element Name: Id number/name and adress PartyIdentifier O 0.. 1 Type: sddb:partyidentifier Element Format: sddb:partyidentifier Name: Partner Identifier Example: 7651235 PartyName O 0.. 1 Type: sddb:partyname Element Format: sddb:partyname Name: Example: Party name Factoring AB Generated by GEFEG.FX Page: 17
Department O 0.. 1 Type: sddb:department Element Format: sddb:department Name: Department Example: Reskontran StreetName O 0.. 1 Type: sddb:streetname Element Format: sddb:streetname Name: Street name Example: Fakturavägen 1 PostalBoxNumber O 0.. 1 Type: sddb:postalboxnumber Element Length:.. 35 Format: sddb:postalboxnumber Name: Postal box number Example: 1 CityName O 0.. 1 Type: sddb:cityname Element Format: sddb:cityname Name: City name Example: Ystad PostalCodeNeB O 0.. 1 Type: sddb:postalcodeneb Element Length: 0.. 17 Format: sddb:_17string Name: Postal code Example: 23192 12365 CountryCode O 0.. 1 Type: sddb:countrycode Element Length:.. 3 Format: sddb:countrybasetype Name: Country, coded Example: SE InvoiceIssuerContact O 0.. 1 Type: sddb:invoiceissuercontact Element Name: Invoice issuers contact Example: Karl Svensson Name O 0.. 1 Type: sddb:name Element Generated by GEFEG.FX Page: 18
Format: sddb:_35string Name: Name Example: Karl Svensson PhoneNumber O 0.. 1 Type: sddb:phonenumber Element Length: 0.. 25 Format: sddb:_25string Name: Phone number Example: 08-7901590 EmailAddress O 0.. 1 Type: sddb:emailaddress Element Length: 0.. 512 Format: sddb:_512string Name: Email address Example: karl@factoring.se TaxReference O 0.. 1 Type: sddb:taxreference Element Description: Tax reference Name: Reference to tax and organization number InvoiceIssuerVATRegistrationNumber O 0.. 1 Type: sddb:invoiceissuervatregistrationnumber Element Name: Invoice issuer's VAT registration number Example: SE558158581801 RegistrationNumber O 0.. 1 Type: sddb:registrationnumber Element Name: Company registrerings number Example: 5564538188 PartyDeclaringVATNeB O 0.. 1 Type: sddb:partydeclaringvatneb Element Name: Tax agent PartyDeclaringVAT O 0.. 1 Type: sddb:partydeclaringvat Element Pattern: \d{13} Format: sddb:gln Name: Party declaring the Value added Tax(VAT) Example: 7381030000018 AddressNeB O 0.. 1 Type: sddb:addressneb Element Generated by GEFEG.FX Page: 19
Name: Id number/name and adress PartyIdentifier O 0.. 1 Type: sddb:partyidentifier Element Format: sddb:partyidentifier Name: Partner Identifier Example: 7651235 PartyName O 0.. 1 Type: sddb:partyname Element Format: sddb:partyname Name: Party name Example: Visma Service StreetName O 0.. 1 Type: sddb:streetname Element Format: sddb:streetname Name: Street name Example: Karenslyst Alle 56 PostalBoxNumber O 0.. 1 Type: sddb:postalboxnumber Element Length:.. 35 Format: sddb:postalboxnumber Name: Postal box number Example: Postboks 733, Skøyen CityName O 0.. 1 Type: sddb:cityname Element Format: sddb:cityname Name: City name Example: Ullevål PostalCodeNeB O 0.. 1 Type: sddb:postalcodeneb Element Length: 0.. 17 Format: sddb:_17string Name: Postal code Example: 23192 N-0401 CountryCode O 0.. 1 Type: sddb:countrycode Element Length:.. 3 Format: sddb:countrybasetype Name: Country, coded Generated by GEFEG.FX Page: 20
Example: NO TaxReference O 0.. 1 Type: sddb:taxreference Element Description: Tax reference Name: Reference to tax and organization number PartyDeclaringVATsVATRegistrationNumber O 0.. 1 Type: sddb:partydeclaringvatsvatregistrationnumber Element Name: Party declaring the Value added Tax(VAT) VAT registration number Example: 983 833 719 MVA RegistrationNumber O 0.. 1 Type: sddb:registrationnumber Element Name: Company registrerings number Example: 5564538188 Tax O 0.. 1 Type: sddb:tax Element Name: TAX Handling TaxBaseTypeNeB M 1.. 1 Type: sddb:taxbasetype_neb Element Length:.. 3 Format: sddb:taxbasetype_neb Name: Duty/tax/fee type, coded Example: VAT ENV Environmental tax Tax assessed for funding or assuring environmental protection or clean-up. VAT Value added tax A tax on domestic or imported goods applied to the value added at each stage in the production/distribution cycle. TaxCategoryNeBType M 1.. 1 Type: sddb:taxcategoryneb_type Element Length: 0.. 3 Format: sddb:taxcategoryneb_type Name: Duty or tax or fee category code Example: S AA Lower rate Tax rate is lower than standard rate. Generated by GEFEG.FX Page: 21
AAP VAT exempt/reverse charge, within the constructions business Article 199 1 a-b of council directive 2006/112//EC E Exempt from tax Code specifying that taxes are not applicable. S Standard rate Code specifying the standard rate. ExemtionReasonTextNeB O 0.. 1 Type: sddb:exemtionreasontextneb Element Length: 0.. 512 Format: sddb:_512string Name: Justification for tax exemption, clear text Example: Moms på byggtjänster har ej debiterars enl. Momsvärdesskattelagen 1 kap 2 Moms på byggtjänster har ej debiterars enl. Momsvrärdesskattelagen 1 kap 2 VATRate M 1.. 1 Type: sddb:vatrate Element FractionDigits: 4 TotalDigits: 6 TotalDigits: 6 Format: sddb:_6integer4dec Name: VAT rate Example: 25 InvoiceCurrency O 0.. 1 Type: sddb:invoicecurrency Element Name: Invoice Currency, to home-, Invoice- or Payment Currency Currency O 0.. 1 Type: sddb:currency Element Name: Currency RateOfExchange O 0.. 1 Type: sddb:rateofexchange Element FractionDigits: 4 TotalDigits: 6 TotalDigits: 6 Format: sddb:_6integer4dec Name: Rate of exchange Example: 10.45 ReferenceCurrency O 0.. 1 Type: sddb:referencecurrency Element Length:.. 3 Format: sddb:currencybasetype Name: Reference currency Example: SEK InvoicingCurrency O 0.. 1 Type: sddb:invoicingcurrency Element Length:.. 3 Generated by GEFEG.FX Page: 22
Format: sddb:currencybasetype Name: Invoicing currency Example: SEK SEK TargetCurrency O 0.. 1 Type: sddb:targetcurrency Element Length:.. 3 Format: sddb:currencybasetype Name: Target currency Example: EUR HomeCurrency O 0.. 1 Type: sddb:homecurrency Element Length:.. 3 Format: sddb:currencybasetype Name: Home currency Example: SEK PaymentCurrency O 0.. 1 Type: sddb:paymentcurrency Element Length:.. 3 Format: sddb:currencybasetype Name: Payment currency Example: EUR ExchangeRateDate O 0.. 1 Type: sddb:exchangeratedate Element Pattern: \d{8} Format: sddb:date Name: Date of rate of exchange Example: 20090512 PaymentInstruction M 1.. 1 Type: sddb:paymentinstruction Element Name: Payment instruction PaymentTermsGroup O 0.. 1 Type: sddb:paymenttermsgroup Element Name: Payment instruction group TermsNetDueDate O 0.. 1 Type: sddb:termsnetduedate Element Pattern: \d{8} Format: sddb:date Name: Terms net due date Example: 20090531 PaymentTermsDescription O 0.. 1 Type: sddb:paymenttermsdescription Element Generated by GEFEG.FX Page: 23
Format: sddb:_35string Name: Payment, condition description Example: 30 dagar netto PaymentDays O 0.. 1 Type: sddb:paymentdays Element FractionDigits: 0 TotalDigits: 3 TotalDigits: 3 Format: sddb:_3integer Name: Payment days Example: 30 PaymentPenaltyGroup O 0.. 1 Type: sddb:paymentpenaltygroup Element Name: Penalty payment instruction PaymentPenaltyPercentage O 0.. 1 Type: sddb:paymentpenaltypercentage Element FractionDigits: 4 TotalDigits: 6 TotalDigits: 6 Format: sddb:_6integer4dec Name: Penal interest of payment, Penlty percentage Example: 15 PaymentPenaltyDescription O 0.. 1 Type: sddb:paymentpenaltydescription Element Length: 0.. 200 Format: sddb:_200string Name: Payment penalty description Example: Vid betalning efter förfallodag debiteras dröjsmålsränta med referensränta + 8 % DeliveryOrTransportTerms O 0.. 1 Type: sddb:deliveryortransportterms Element Name: Delivery method information DeliveryFunctionCode O 0.. 1 Type: sddb:deliveryfunctioncode Element Length: 0.. 3 Format: sddb:deliveryfunctioncode Name: Delivery function code Example: 6 2 Despatch condition Condition requested by the customer under which the supplier shall deliver: Extent of freight costs, means of transport. 4 Collected by customer Indicates that the customer will pick up the goods at the supplier. He will take care of the means of transport. Generated by GEFEG.FX Page: 24
6 Delivery condition Specifies the conditions under which the goods must be delivered to the consignee. TermsOfDeliveryNeB O 0.. 1 Type: sddb:termsofdeliveryneb Element Length: 0.. 3 Format: sddb:termsofdeliveryneb Name: Terms of delivery Example: EXW CFR Cost and Freight CIF Cost, Insurance, Freight (... named port of destination) CIP Carriage and Insurance Paid to (... named place of destination) CPT Carriage Paid To (... named place of destination) DAF Delivered At frontier (... named place) DDP Delivered Duty Paid (... named place of destination) DDU Delivered Duty Unpaid (... named place of destination) DEQ Delivered Ex Quay (Duty paid) (... named port of destination) DES Delivered Ex Ship (... named port of destination) EXW Ex Works (... named place) FAS Free Along Ship (... named port of shipment) FCA Free Carrier (... named place) FOB Free On Board (... named port of shipment) DeliveryPlaceTerms O 0.. 1 Type: sddb:deliveryplaceterms Element Length: 0.. 70 Format: sddb:_70string Name: Place of delivery, Example: Ystad PackageIdentification O 0.. 1 Type: sddb:packageidentification Element Name: Shipping marks consignment instruction ShippingMarksConsignment O 0.. 1 Type: sddb:shippingmarksconsignment Element 0 Format: sddb:_350string Name: Shipping marks consignment Example: Kvarteret skatan SellerShippingMarksConsignment O 0.. 1 Type: sddb:sellershippingmarksconsignment Element 0 Generated by GEFEG.FX Page: 25
Format: sddb:_350string Name: Sellers Shipping marks consignment Example: Isolering Blåsippan Allowance O 0.. unbounded Type: sddb:allowance Element Name: Allowance/discount, SpecialServiceDescritionCode M 1.. 1 Type: sddb:specialservicedescritioncode Element Format: sddb:specialservicedescritioncode Name: Allowance and charge code Example: DI DI Discount A reduction from a usual or list price. PAD Promotional allowance Description to be provided. ZBP Bonus last year ZBS Bonus ZCL Claim SpecialServiceDescription O 0.. 1 Type: sddb:specialservicedescription Element Name: Description of special service Example: Extra rabatt Percentage O 0.. 1 Type: sddb:percentage Element FractionDigits: 4 TotalDigits: 6 TotalDigits: 6 Format: sddb:_6integer4dec Name: Percentage Example: 3.000 BaseAmount O 0.. 1 Type: sddb:baseamount Element FractionDigits: 2 TotalDigits: 15 TotalDigits: 15 Format: sddb:_15integer2dec Name: Allowance/charge basis amount Example: 35.00 AmountNeB M 1.. 1 Type: sddb:amountneb Element FractionDigits: 2 TotalDigits: 15 TotalDigits: 15 Generated by GEFEG.FX Page: 26
Format: sddb:_15integer2dec Name: Allowance/charge amount Example: 50.00 Tax O 0.. 1 Type: sddb:tax Element Name: TAX Handling TaxBaseTypeNeB M 1.. 1 Type: sddb:taxbasetype_neb Element Length:.. 3 Format: sddb:taxbasetype_neb Name: Duty/tax/fee type, coded Example: VAT ENV Environmental tax Tax assessed for funding or assuring environmental protection or clean-up. VAT Value added tax A tax on domestic or imported goods applied to the value added at each stage in the production/distribution cycle. TaxCategoryNeBType M 1.. 1 Type: sddb:taxcategoryneb_type Element Length: 0.. 3 Format: sddb:taxcategoryneb_type Name: Duty or tax or fee category code Example: S AA Lower rate Tax rate is lower than standard rate. AAP VAT exempt/reverse charge, within the constructions business Article 199 1 a-b of council directive 2006/112//EC E Exempt from tax Code specifying that taxes are not applicable. S Standard rate Code specifying the standard rate. VATRate M 1.. 1 Type: sddb:vatrate Element FractionDigits: 4 TotalDigits: 6 TotalDigits: 6 Format: sddb:_6integer4dec Name: VAT rate Example: 25 Generated by GEFEG.FX Page: 27
TaxAmount O 0.. 1 Type: sddb:taxamount Element FractionDigits: 2 TotalDigits: 18 TotalDigits: 18 Format: sddb:_18integer2dec Name: Tax amount Example: 3725.00 Charge O 0.. unbounded Type: sddb:charge Element Name: Charge SpecialServiceDescritionCode M 1.. 1 Type: sddb:specialservicedescritioncode Element Format: sddb:specialservicedescritioncode Name: Allowance and charge code Example: FC ABK Miscellaneous Miscellaneous services. ACO Alloy surcharge Additional charge on an item's price for alloy. ADB Drum deposit Deposit paid on a returnable drum. AEV Environmental protection service The provision of an environmental protection service. FC Freight service The service of moving goods, by whatever means, from one place to another. IN Insurance Charge for insurance. NAA Non-returnable containers The service of providing non-returnable containers. RAD Returnable container The service of providing returnable containers. RCH Charge for return of goods SZ Steel surcharge Description to be provided. SpecialServiceDescription O 0.. 1 Type: sddb:specialservicedescription Element Name: Example: Description of special service Frakt inkl. broavgift Generated by GEFEG.FX Page: 28
Percentage O 0.. 1 Type: sddb:percentage Element FractionDigits: 4 TotalDigits: 6 TotalDigits: 6 Format: sddb:_6integer4dec Name: Percentage Example: 3.000 3,000 BaseAmount O 0.. 1 Type: sddb:baseamount Element FractionDigits: 2 TotalDigits: 15 TotalDigits: 15 Format: sddb:_15integer2dec Name: Allowance/charge basis amount Example: 35.00 AmountNeB M 1.. 1 Type: sddb:amountneb Element FractionDigits: 2 TotalDigits: 15 TotalDigits: 15 Format: sddb:_15integer2dec Name: Allowance/charge amount Example: 50.00 Tax O 0.. 1 Type: sddb:tax Element Name: TAX Handling TaxBaseTypeNeB M 1.. 1 Type: sddb:taxbasetype_neb Element Length:.. 3 Format: sddb:taxbasetype_neb Name: Duty/tax/fee type, coded Example: VAT ENV Environmental tax Tax assessed for funding or assuring environmental protection or clean-up. VAT Value added tax A tax on domestic or imported goods applied to the value added at each stage in the production/distribution cycle. TaxCategoryNeBType M 1.. 1 Type: sddb:taxcategoryneb_type Element Length: 0.. 3 Format: sddb:taxcategoryneb_type Name: Duty or tax or fee category code Generated by GEFEG.FX Page: 29
Example: S AA Lower rate Tax rate is lower than standard rate. AAP VAT exempt/reverse charge, within the constructions business Article 199 1 a-b of council directive 2006/112//EC E Exempt from tax Code specifying that taxes are not applicable. S Standard rate Code specifying the standard rate. VATRate M 1.. 1 Type: sddb:vatrate Element FractionDigits: 4 TotalDigits: 6 TotalDigits: 6 Format: sddb:_6integer4dec Name: VAT rate Example: 25 TaxAmount O 0.. 1 Type: sddb:taxamount Element FractionDigits: 2 TotalDigits: 18 TotalDigits: 18 Format: sddb:_18integer2dec Name: Tax amount Example: 3725.00 InvoicLine M 1.. unbounded Type: InvoicLine Element Description: The following elements occur once per item being ordered Name: Invoice line LineNumber M 1.. 1 Type: sddb:linenumber Element FractionDigits: 0 TotalDigits: 6 TotalDigits: 6 Format: sddb:_6integer Description: Sequence number of the lines within this order transaction. Name: Line number Example: 0001 ActualDeliveryDate O 0.. 1 Type: sddb:actualdeliverydate Element Pattern: \d{8} Format: sddb:date Name: Actual delivery date Example: 20090815 Generated by GEFEG.FX Page: 30
DeliveryPeriodStartDate O 0.. 1 Type: sddb:deliveryperiodstartdate Element Pattern: \d{8} Format: sddb:date Name: Delivery period, start date Example: 20090512 DeliveryPeriodEndDate O 0.. 1 Type: sddb:deliveryperiodenddate Element Pattern: \d{8} Format: sddb:date Name: Delivery period, end date Example: 20090515 CountryOfOrigin O 0.. 1 Type: sddb:countryoforigin Element Format: sddb:string3 Name: Country of origin Example: SWE ReasonForCreditingNeBType O 0.. 1 Type: sddb:reasonforcreditingnebtype Element Format: sddb:reasonforcreditingnebtype Name: Reason for crediting Example: 79E 108 Financial compensation Financial compensation 140 Return of goods Return of goods 79E Error in delivery Error in delivery Z01 Damaged goods Damaged goods NatureTransaction O 0.. 1 Type: sddb:naturetransaction Element Length: 0.. 3 Format: sddb:naturetransaction Name: Nature of transaction Example: Z02 141 Subject to annual bonus Item concerned is applicable for annual bonus calculation. Z02 No Bonus No Bonus Z03 Bonus building Bonus building Generated by GEFEG.FX Page: 31
Z04 Bonus giving Bonus giving Z05 Bonus building and giving Bonus building and giving LineItemNetAmount M 1.. 1 Type: sddb:lineitemnetamount Element FractionDigits: 2 TotalDigits: 18 TotalDigits: 18 Format: sddb:_18integer2dec Name: Line item net amount Example: 2656.00 ArticleIdentifiers M 1.. 1 Type: sddb:articleidentifiers Element Name: Identification, article number GlobalTradeItemNumber O 0.. 1 Type: sddb:globaltradeitemnumber Element Pattern: \d{14} Format: sddb:gtin Name: Global Trade Item Number(GS1) Example: 07391753017388 SuppliersArticleNumber O 0.. 1 Type: sddb:suppliersarticlenumber Element Name: Supplier's article number Example: 360012 BuyersPartArticleNumber O 0.. 1 Type: sddb:buyerspartarticlenumber Element Name: Buyersr's article number Example: 45001 NOBBArticleNumber O 0.. 1 Type: sddb:nobbarticlenumber Element Name: NOBB article number Example: 23717986 TUNArticleNumber O 0.. 1 Type: sddb:tunarticlenumber Element Name: TUN article number Generated by GEFEG.FX Page: 32
Example: 654258971 FinfoVilmaArticleNumber O 0.. 1 Type: sddb:finfovilmaarticlenumber Element Name: Finfo/Vilma article number Example: 002552559 RSKArticleNumberNorwegian O 0.. 1 Type: sddb:rskarticlenumbernorwegian Element Length: 0.. 10 Format: sddb:_10string Name: Norsk Rörgrossistföreningenr's article number Example: 123456789 RSKArticleNumberSweden O 0.. 1 Type: sddb:rskarticlenumbersweden Element FractionDigits: 0 TotalDigits: 7 TotalDigits: 7 Format: sddb:_7integer Name: RSK article number Example: 5651112 EnumberNorwegian O 0.. 1 Type: sddb:enumbernorwegian Element FractionDigits: 0 TotalDigits: 10 TotalDigits: 10 Format: sddb:_10integer Name: Electrical Wholsalers Norway, article number Example: 46552358 ENumber O 0.. 1 Type: sddb:enumber Element Length: 0.. 10 Format: sddb:_10string Name: E number Example: 32314568 HarmonizedSystemCode O 0.. 1 Type: sddb:harmonizedsystemcode Element Name: Harmonized system code Example: 112233 ArticleDescription O 0.. 1 Type: sddb:articledescription Element 0 Format: sddb:_350string Name: Example: Article description Huggmejsel 95 250x28 mm Generated by GEFEG.FX Page: 33
PackageLevelType O 0.. 1 Type: sddb:packageleveltype Element Length: 0.. 3 Format: sddb:packageleveltype Name: Package level code Example: TU CU Consumer unit DU Despatch unit TU Trade unit Quantities M 1.. 1 Type: sddb:quantities Element Name: Quantitys OrderedQuantityNeB O 0.. 1 Type: sddb:orderedquantityneb Element Name: Ordered quantity group OrderedQuantity O 0.. 1 Type: sddb:orderedquantity Element FractionDigits: 3 TotalDigits: 15 TotalDigits: 15 Format: sddb:quantity Name: Ordered quantity Example: 10 MeasureUnitNeBType O 0.. 1 Type: sddb:measureunitnebtype Element Length:.. 3 Format: sddb:measureunitnebtype Name: Measurement unit code Example: PCE CMT DAY DD EA GRM GWH HUR KGM KTM KWH KWT centimetre day degree each gram gigawatt hour hour kilogram kilometre kilowatt hour kilowatt Generated by GEFEG.FX Page: 34
LTR litre MAW megawatt MGM milligram MIN minute MLT millilitre MON month MTK square metre MTQ cubic metre MTR metre MWH megawatt hour (1000 kw.h) PCE Piece Piece PI Pipe PK package RL reel RO roll SEC second TNE tonne (metric ton) TU tube InvoicedQuantityNeB M 1.. 1 Type: sddb:invoicedquantityneb Element Name: Invoiced quantity group InvoicedQuantity O 0.. 1 Type: sddb:invoicedquantity Element FractionDigits: 3 TotalDigits: 15 TotalDigits: 15 Format: sddb:quantity Name: Invoiced quantity Example: 10 MeasureUnitNeBType O 0.. 1 Type: sddb:measureunitnebtype Element Length:.. 3 Format: sddb:measureunitnebtype Name: Measurement unit code Example: PCE CMT DAY DD EA centimetre day degree each Generated by GEFEG.FX Page: 35
GRM gram GWH gigawatt hour HUR hour KGM kilogram KTM kilometre KWH kilowatt hour KWT kilowatt LTR litre MAW megawatt MGM milligram MIN minute MLT millilitre MON month MTK square metre MTQ cubic metre MTR metre MWH megawatt hour (1000 kw.h) PCE Piece Piece PI Pipe PK package RL reel RO roll SEC second TNE tonne (metric ton) TU tube Text O 0.. 1 Type: sddb:text Element Name: Free Text/information LineItemInformation O 0.. 1 Type: sddb:lineiteminformation Element Length: 0.. 512 Format: sddb:_512string Name: Line Item information Example: Obs Röda hantag ProductInformation O 0.. 1 Type: sddb:productinformation Element Length: 0.. 512 Format: sddb:_512string Name: Product information Generated by GEFEG.FX Page: 36
Example: Utökad garanti CustomerRemarks O 0.. 1 Type: sddb:customerremarks Element Length: 0.. 512 Format: sddb:_512string Name: Customers remarks Example: Leverans önskas tillsammans med order 456789 LanguageCode O 0.. 1 Type: sddb:languagecode Element Length: 0.. 3 Format: sddb:_3string Name: Language code Example: SE GoodsIdentityNumber O 0.. 1 Type: sddb:goodsidentitynumber Element Name: Goods identity number SerialNumber O 0.. 1 Type: sddb:serialnumber Element Length: 0.. 20 Format: sddb:_20string Name: Remark: Serial number Observera att det är tillåtet med alfanumeriska tecken men att vissa branscher, tex läkemedelsbranschen, rekommenderar enbart numeriska tecken. Förslag till kommentarstext: Används då köparen behöver hantera individer av en artikel. (För ESAP 6: Termen har tillkommit för att harmoniserad med ESAP 20.) Affärskrav finns att vid leveranser av viss sjukvårdsutrustning behöver mottagaren registrera en artikels unika identitet, tex medicinsk tekniska instrument, viss typ av läkemedel. Behovet finns ofta i kombination med underhållsavtal av artikeln. I kombination med GTIN dvs GTIN plus T1326 blir det ett SGTIN, dvs serialiserat GTIN. Example: AB-4645646ADH987 PriceNeb M 1.. 1 Type: sddb:priceneb Element Name: Price PriceAmount M 1.. 1 Type: sddb:priceamount Element FractionDigits: 4 TotalDigits: 15 TotalDigits: 15 Format: sddb:_15integer4dec Name: Price amount Example: 150.00 PriceCode M 1.. 1 Type: sddb:pricecode Element Generated by GEFEG.FX Page: 37
Length: 0.. 3 Format: sddb:pricecode Name: Price code qualifier Example: AAA AAA Calculation net AAB Calulation gross PriceTypeCode O 0.. 1 Type: sddb:pricetypecode Element Length: 0.. 3 Format: sddb:pricetypecode Name: Price type code Example: CA CA Catalogue Code specifying the catalogue price. CT Contract Code specifying the contract price. PriceSpecificationCode O 0.. 1 Type: sddb:pricespecificationcode Element Length: 0.. 3 Format: sddb:pricespecificationcode Name: Price specification code Example: CON CON Contract price Price per unit of quantity of a product/service as agreed in a contract between parties. NC Without price PRP Promotional price The value that is placed on an item that is being developed. The idea is to sell this product for less than one normally would, and make up for it by selling a larger quantity. PriceUnitBasisQuantity O 0.. 1 Type: sddb:priceunitbasisquantity Element FractionDigits: 0 TotalDigits: 4 TotalDigits: 4 Format: sddb:priceunitbasisquantity Name: Price unit basis quantity Example: 1 1 Pris per st Generated by GEFEG.FX Page: 38
100 Pris per 100 1000 Pris per 1000 MeasureUnitNeBType O 0.. 1 Type: sddb:measureunitnebtype Element Length:.. 3 Format: sddb:measureunitnebtype Name: Measurement unit code Example: PCE CMT centimetre DAY day DD degree EA each GRM gram HUR hour KGM kilogram KTM kilometre KWH kilowatt hour KWT kilowatt LTR litre MGM milligram MIN minute MLT millilitre MTK square metre MTQ cubic metre MTR metre PCE Piece Piece PI Pipe PK package RL reel RO roll SEC second TNE tonne (metric ton) ReferenceToDocument O 0.. 1 Type: sddb:referencetodocument Element Name: Document references OrderNumber O 0.. 1 Type: sddb:ordernumber Element Length: 0.. 17 Generated by GEFEG.FX Page: 39
Format: sddb:_17string Name: Order number Example: 2123456 456218 ReferenceToOrderLine O 0.. 1 Type: sddb:referencetoorderline Element FractionDigits: 0 TotalDigits: 6 TotalDigits: 6 Format: sddb:_6integer Name: Reference to order line Example: 05 ProjectNumber O 0.. 1 Type: sddb:projectnumber Element Name: Projectnumber Example: 6411-001 DespatchAdviceNumber O 0.. 1 Type: sddb:despatchadvicenumber Element Length: 0.. 17 Format: sddb:_17string Name: Despatch advice number Example: 455325 CustomerReferenceNumber O 0.. 1 Type: sddb:customerreferencenumber Element Name: Customers reference/number Example: 512345 VendorOrderNumber O 0.. 1 Type: sddb:vendorordernumber Element Length: 0.. 17 Format: sddb:_17string Name: Vendors order number Example: 45462 AccountNumber O 0.. 1 Type: sddb:accountnumber Element Name: Account number Example: 3711 Tax O 0.. 1 Type: sddb:tax Element Name: TAX Handling Generated by GEFEG.FX Page: 40
TaxBaseTypeNeB M 1.. 1 Type: sddb:taxbasetype_neb Element Length:.. 3 Format: sddb:taxbasetype_neb Name: Duty/tax/fee type, coded Example: VAT ENV Environmental tax Tax assessed for funding or assuring environmental protection or clean-up. VAT Value added tax A tax on domestic or imported goods applied to the value added at each stage in the production/distribution cycle. TaxCategoryNeBType M 1.. 1 Type: sddb:taxcategoryneb_type Element Length: 0.. 3 Format: sddb:taxcategoryneb_type Name: Duty or tax or fee category code Example: S AA Lower rate Tax rate is lower than standard rate. AAP VAT exempt/reverse charge, within the constructions business Article 199 1 a-b of council directive 2006/112//EC E Exempt from tax Code specifying that taxes are not applicable. S Standard rate Code specifying the standard rate. VATRate M 1.. 1 Type: sddb:vatrate Element FractionDigits: 4 TotalDigits: 6 TotalDigits: 6 Format: sddb:_6integer4dec Name: VAT rate Example: 25 Measurments O 0.. unbounded Type: sddb:measurments Element Name: Measurement MeasuredPurposeCode O 0.. 1 Type: sddb:measuredpurposecode Element Length: 0.. 3 Format: sddb:measuredpurposecode Generated by GEFEG.FX Page: 41
Name: Example: VOL Measured purpose code PD VOL Volume Size or measure of anything in three dimensions. WT Weights The measured attribute is weight. MeasuredAttributeCode O 0.. 1 Type: sddb:measuredattributecode Element Length: 0.. 3 Format: sddb:measuredattributecode Name: Example: AAA Measured attribute AAD ABJ Unit net weight [6160] Weight (mass) of goods including any packing normally going with them to a buyer in a retail sale. ABJ Volume The amount of air space taken up by the entity identified in the 6311 qualifier. Measure O 0.. 1 Type: sddb:measure Element FractionDigits: 3 TotalDigits: 7 TotalDigits: 7 Format: sddb:_7integer3dec Name: Measure Example: 1420 MeasureUnitNeBType O 0.. 1 Type: sddb:measureunitnebtype Element Length:.. 3 Format: sddb:measureunitnebtype Name: Measurement unit code Example: PCE KGM LTR MTK MTQ MTR PCE kilogram litre square metre cubic metre metre Piece Generated by GEFEG.FX Page: 42
Piece Allowance O 0.. unbounded Type: sddb:allowance Element Name: Allowance/discount, SpecialServiceDescritionCode M 1.. 1 Type: sddb:specialservicedescritioncode Element Format: sddb:specialservicedescritioncode Name: Allowance and charge code Example: DI DI Discount A reduction from a usual or list price. PAD Promotional allowance Description to be provided. PDE Pallet discount QD Quantity discount Description to be provided. ZBP Bonus last year ZBS Bonus ZCL Claim SpecialServiceDescription O 0.. 1 Type: sddb:specialservicedescription Element Name: Description of special service Example: Extra rabatt Percentage O 0.. 1 Type: sddb:percentage Element FractionDigits: 4 TotalDigits: 6 TotalDigits: 6 Format: sddb:_6integer4dec Name: Percentage Example: 3.000 BaseAmount O 0.. 1 Type: sddb:baseamount Element FractionDigits: 2 TotalDigits: 15 TotalDigits: 15 Format: sddb:_15integer2dec Name: Allowance/charge basis amount Example: 35.00 AmountNeB M 1.. 1 Type: sddb:amountneb Element Generated by GEFEG.FX Page: 43
FractionDigits: 2 TotalDigits: 15 TotalDigits: 15 Format: sddb:_15integer2dec Name: Allowance/charge amount Example: 50.00 QuantityNeB O 0.. 1 Type: sddb:quantityneb Element FractionDigits: 3 TotalDigits: 15 TotalDigits: 15 Format: sddb:quantity Name: Quantity Example: 50 RatePerUnit O 0.. 1 Type: sddb:rateperunit Element FractionDigits: 4 TotalDigits: 6 TotalDigits: 6 Format: sddb:_6integer4dec Name: Rate of allowance/charge Example: 2.500 MeasureUnitNeBType O 0.. 1 Type: sddb:measureunitnebtype Element Length:.. 3 Format: sddb:measureunitnebtype Name: Measurement unit code Example: PCE EA each HUR hour KGM kilogram KTM kilometre KWT kilowatt LTR litre MTK square metre MTQ cubic metre MTR metre PCE Piece Piece RL reel RO roll TNE tonne (metric ton) Tax O 0.. 1 Type: sddb:tax Element Generated by GEFEG.FX Page: 44
Name: TAX Handling TaxBaseTypeNeB M 1.. 1 Type: sddb:taxbasetype_neb Element Length:.. 3 Format: sddb:taxbasetype_neb Name: Duty/tax/fee type, coded Example: VAT ENV Environmental tax Tax assessed for funding or assuring environmental protection or clean-up. VAT Value added tax A tax on domestic or imported goods applied to the value added at each stage in the production/distribution cycle. TaxCategoryNeBType M 1.. 1 Type: sddb:taxcategoryneb_type Element Length: 0.. 3 Format: sddb:taxcategoryneb_type Name: Duty or tax or fee category code Example: S AA Lower rate Tax rate is lower than standard rate. AAP VAT exempt/reverse charge, within the constructions business Article 199 1 a-b of council directive 2006/112//EC E Exempt from tax Code specifying that taxes are not applicable. S Standard rate Code specifying the standard rate. ExemtionReasonTextNeB O 0.. 1 Type: sddb:exemtionreasontextneb Element Length: 0.. 512 Format: sddb:_512string Name: Justification for tax exemption, clear text Example: Moms på byggtjänster har ej debiterars enl. Momsvärdesskattelagen 1 kap 2 Moms på byggtjänster har ej debiterars enl. Momsvrärdesskattelagen 1 kap 2 VATRate M 1.. 1 Type: sddb:vatrate Element FractionDigits: 4 TotalDigits: 6 TotalDigits: 6 Format: sddb:_6integer4dec Name: VAT rate Generated by GEFEG.FX Page: 45
Example: 25 TaxAmount O 0.. 1 Type: sddb:taxamount Element FractionDigits: 2 TotalDigits: 18 TotalDigits: 18 Format: sddb:_18integer2dec Name: Tax amount Example: 3725.00 Charge O 0.. unbounded Type: sddb:charge Element Name: Charge SpecialServiceDescritionCode M 1.. 1 Type: sddb:specialservicedescritioncode Element Format: sddb:specialservicedescritioncode Name: Allowance and charge code Example: FC ABK Miscellaneous Miscellaneous services. ABP Carriage charge Additional charge on an item's price for the carriage. ACO ADB AEV BPE FC IN NAA RAD Notes: 1. This code value will be removed effective with directory D. 05A. Alloy surcharge Additional charge on an item's price for alloy. Drum deposit Deposit paid on a returnable drum. Environmental protection service The provision of an environmental protection service. Broken Package charge Broken Package charge Freight service The service of moving goods, by whatever means, from one place to another. Insurance Charge for insurance. Non-returnable containers The service of providing non-returnable containers. Returnable container The service of providing returnable containers. Generated by GEFEG.FX Page: 46
RCH Charge for return of goods SZ Steel surcharge Description to be provided. SpecialServiceDescription O 0.. 1 Type: sddb:specialservicedescription Element Name: Description of special service Example: Frakt inkl. broavgift Percentage O 0.. 1 Type: sddb:percentage Element FractionDigits: 4 TotalDigits: 6 TotalDigits: 6 Format: sddb:_6integer4dec Name: Percentage Example: 3.000 3,000 BaseAmount O 0.. 1 Type: sddb:baseamount Element FractionDigits: 2 TotalDigits: 15 TotalDigits: 15 Format: sddb:_15integer2dec Name: Allowance/charge basis amount Example: 35.00 AmountNeB M 1.. 1 Type: sddb:amountneb Element FractionDigits: 2 TotalDigits: 15 TotalDigits: 15 Format: sddb:_15integer2dec Name: Allowance/charge amount Example: 50.00 RatePerUnit O 0.. 1 Type: sddb:rateperunit Element FractionDigits: 4 TotalDigits: 6 TotalDigits: 6 Format: sddb:_6integer4dec Name: Rate of allowance/charge Example: 2.500 MeasureUnitNeBType O 0.. 1 Type: sddb:measureunitnebtype Element Length:.. 3 Format: sddb:measureunitnebtype Name: Measurement unit code Generated by GEFEG.FX Page: 47
Example: PCE EA each HUR hour KGM kilogram KTM kilometre KWT kilowatt LTR litre MTK square metre MTQ cubic metre MTR metre PCE Piece Piece RL reel RO roll TNE tonne (metric ton) Tax O 0.. 1 Type: sddb:tax Element Name: TAX Handling TaxBaseTypeNeB M 1.. 1 Type: sddb:taxbasetype_neb Element Length:.. 3 Format: sddb:taxbasetype_neb Name: Duty/tax/fee type, coded Example: VAT ENV Environmental tax Tax assessed for funding or assuring environmental protection or clean-up. VAT Value added tax A tax on domestic or imported goods applied to the value added at each stage in the production/distribution cycle. TaxCategoryNeBType M 1.. 1 Type: sddb:taxcategoryneb_type Element Length: 0.. 3 Format: sddb:taxcategoryneb_type Name: Duty or tax or fee category code Example: S AA Lower rate Tax rate is lower than standard rate. Generated by GEFEG.FX Page: 48
AAP VAT exempt/reverse charge, within the constructions business Article 199 1 a-b of council directive 2006/112//EC E Exempt from tax Code specifying that taxes are not applicable. S Standard rate Code specifying the standard rate. ExemtionReasonTextNeB O 0.. 1 Type: sddb:exemtionreasontextneb Element Length: 0.. 512 Format: sddb:_512string Name: Justification for tax exemption, clear text Example: Moms på byggtjänster har ej debiterars enl. Momsvärdesskattelagen 1 kap 2 Moms på byggtjänster har ej debiterars enl. Momsvrärdesskattelagen 1 kap 2 VATRate M 1.. 1 Type: sddb:vatrate Element FractionDigits: 4 TotalDigits: 6 TotalDigits: 6 Format: sddb:_6integer4dec Name: VAT rate Example: 25 TaxAmount O 0.. 1 Type: sddb:taxamount Element FractionDigits: 2 TotalDigits: 18 TotalDigits: 18 Format: sddb:_18integer2dec Name: Tax amount Example: 3725.00 InvoicTrailer M 1.. 1 Type: InvoicTrailer Element Description: The following terms occur once per transaction Name: Invoic trailer ControlTotal-NumberOfLines M 1.. 1 Type: sddb:controltotal-numberoflines Element FractionDigits: 0 TotalDigits: 6 TotalDigits: 6 Format: sddb:_6integer Name: Control total - number of lines Example: 5 LineItemTotal M 1.. 1 Type: sddb:lineitemtotal Element FractionDigits: 2 TotalDigits: 18 TotalDigits: 18 Generated by GEFEG.FX Page: 49
Format: sddb:_18integer2dec Name: Line item total Example: 14800.00 TotalAllowanceAndChargeAmountFromHeader M 1.. 1 Type: sddb:totalallowanceandchargeamountfromheader Element FractionDigits: 2 TotalDigits: 18 TotalDigits: 18 Format: sddb:_18integer2dec Name: Total allowance and charge amount from header Example: 100.00 TotalTaxableAmount M 1.. 1 Type: sddb:totaltaxableamount Element FractionDigits: 2 TotalDigits: 18 TotalDigits: 18 Format: sddb:_18integer2dec Name: Total taxable amount Example: 14900.00 TotalTaxes M 1.. 1 Type: sddb:totaltaxes Element FractionDigits: 2 TotalDigits: 18 TotalDigits: 18 Format: sddb:_18integer2dec Name: Total taxes Example: 3724.55 RoundingOff O 0.. 1 Type: sddb:roundingoff Element FractionDigits: 2 TotalDigits: 3 TotalDigits: 3 Format: sddb:_3integer2dec Name: Rounding off Example:.45 AmountDue M 1.. 1 Type: sddb:amountdue Element FractionDigits: 2 TotalDigits: 18 TotalDigits: 18 Format: sddb:_18integer2dec Name: Amount due Example: 18625.00 NonTaxableAmount O 0.. 1 Type: sddb:nontaxableamount Element FractionDigits: 2 TotalDigits: 18 TotalDigits: 18 Format: sddb:_18integer2dec Name: Non-taxable amount Generated by GEFEG.FX Page: 50
Example: 3756.00 Tax M 1.. unbounded Type: sddb:tax Element Name: TAX Handling TaxBaseTypeNeB M 1.. 1 Type: sddb:taxbasetype_neb Element Length:.. 3 Format: sddb:taxbasetype_neb Name: Duty/tax/fee type, coded Example: VAT ENV Environmental tax Tax assessed for funding or assuring environmental protection or clean-up. VAT Value added tax A tax on domestic or imported goods applied to the value added at each stage in the production/distribution cycle. TaxCategoryNeBType M 1.. 1 Type: sddb:taxcategoryneb_type Element Length: 0.. 3 Format: sddb:taxcategoryneb_type Name: Duty or tax or fee category code Example: S AA Lower rate Tax rate is lower than standard rate. AAP VAT exempt/reverse charge, within the constructions business Article 199 1 a-b of council directive 2006/112//EC E Exempt from tax Code specifying that taxes are not applicable. S Standard rate Code specifying the standard rate. ExemtionReasonTextNeB O 0.. 1 Type: sddb:exemtionreasontextneb Element Length: 0.. 512 Format: sddb:_512string Name: Justification for tax exemption, clear text Example: Moms på byggtjänster har ej debiterars enl. Momsvärdesskattelagen 1 kap 2 Moms på byggtjänster har ej debiterars enl. Momsvrärdesskattelagen 1 kap 2 VATRate M 1.. 1 Type: sddb:vatrate Element FractionDigits: 4 TotalDigits: 6 TotalDigits: 6 Generated by GEFEG.FX Page: 51
Format: sddb:_6integer4dec Name: VAT rate Example: 25 TaxAmount O 0.. 1 Type: sddb:taxamount Element FractionDigits: 2 TotalDigits: 18 TotalDigits: 18 Format: sddb:_18integer2dec Name: Tax amount Example: 3725.00 TaxableAmount O 0.. 1 Type: sddb:taxableamount Element FractionDigits: 2 TotalDigits: 18 TotalDigits: 18 Format: sddb:_18integer2dec Name: Taxable amount Example: 14900.00 VATAmountInVATCurrency O 0.. 1 Type: sddb:vatamountinvatcurrency Element FractionDigits: 2 TotalDigits: 18 TotalDigits: 18 Format: sddb:_18integer2dec Name: VAT amount in VAT currency Example: 3725.00 Generated by GEFEG.FX Page: 52