Segment
TRADACOMS EDI Release 2
EDI TRADACOMS 2 VAT Segment Schema
Elements
  • VAT01SEQAFirst 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

  • VAT02NDVTNumber of Days' VAT (Total days at this VAT rate)
    N
    O可选(Optional)
    Min 1 / Max 3

  • VAT03PNDPO可选(Optional)
    PNDP-1
  • VAT04VATCVAT Rate Category Code (Code Values List 12)
    ID
    M必须(Mandatory)
    Max 1

    Codes (26)
  • VAT05VATPVAT Rate Percentage (Percentage rate for VAT Category Code)
    N
    M必须(Mandatory)
    Min 1 / Max 6

  • VAT06UVLAM必须(Mandatory)
    UVLA-1UVLA-2
    • VAT0601UVLA-1Total Charge Before VAT (Amount after settlement discount and subsidy have been applied)
      N
      M必须(Mandatory)
      Min 1 / Max 12

    • VAT0602UVLA-2Credit Line Indicator (Allowed Value: R)
      AN
      O可选(Optional)
      Max 4

  • VAT07UVTTM必须(Mandatory)
    UVTT-1UVTT-2
    • VAT0701UVTT-1VAT Amount Payable (VAT amount at quoted rate)
      N
      M必须(Mandatory)
      Min 1 / Max 12

    • VAT0702UVTT-2Credit Line Indicator (Allowed Value: R)
      AN
      O可选(Optional)
      Max 4

  • VAT08UCSIM必须(Mandatory)
    UCSI-1UCSI-2
    • VAT0801UCSI-1Total Charge including VAT (After settlement discount has been applied, plus VAT)
      N
      M必须(Mandatory)
      Min 1 / Max 12

    • VAT0802UCSI-2Credit Line Indicator (Allowed value: R)
      AN
      O可选(Optional)
      Max 4

  • VAT09NRILNumber of Item Lines (Number of segments with this VAT Category Code)
    N
    O可选(Optional)
    Min 1 / Max 10

  • VAT10RFLVReason 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