Segment
TRADACOMS EDI Release 2
EDI TRADACOMS 2 CST Segment Schema
Elements
  • CST01SEQAFirst 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

  • CST02VATCVAT Rate Category Code (Code Values List 12)
    ID
    M必须(Mandatory)
    Max 1

    Codes (26)
  • CST03VATPVAT Rate Percentage (Percentage rate for VAT Category Code)
    N
    M必须(Mandatory)
    Min 1 / Max 6

  • CST04NRILNumber of Item Lines (Number of segments with this VAT Category Code)
    N
    M必须(Mandatory)
    Min 1 / Max 10

  • CST05LVLALine Sub-Total Amount (Before VAT has been applied. Total of Net Cost Values (EXLV) for this VAT Category Code)
    N
    M必须(Mandatory)
    Min 1 / Max 12

  • CST06QYCADiscount Reclaimed for Credit Quantity (Value of discount for total quantity for VAT Category Code)
    N
    O可选(Optional)
    Min 1 / Max 12

  • CST07VLCADiscount Reclaimed for Credit Value (Value of discount for total value for VAT Category Code)
    N
    O可选(Optional)
    Min 1 / Max 12

  • CST08EVLAExtended Sub-Total Amount (before settlement discount has been applied) (Before VAT has been applied. EVLA = LVLA - QYDA - VLDA + SURA - SSUB or EVLA = LVLA - QYDA - VLDA)
    N
    M必须(Mandatory)
    Min 1 / Max 12

  • CST09SEDASub-Total Settlement Discount Amount (For this VAT Category Code)
    N
    O可选(Optional)
    Min 1 / Max 12

  • CST10ASDAExtended Sub-Total Amount (after settlement discount has been applied) (Before VAT has been applied. ASDA = EVLA - SEDA)
    N
    M必须(Mandatory)
    Min 1 / Max 12

  • CST11VATAVAT Amount Payable (VAT amount at quoted VAT rate)
    N
    M必须(Mandatory)
    Min 1 / Max 12

  • CST12APSEPayable Sub-Total Amount (before settlement discount) (After VAT has been applied. APSE = EVLA + VATA)
    N
    O可选(Optional)
    Min 1 / Max 12

  • CST13APSIPayable Sub-Total Amount (after settlement discount has been applied) (After VAT has been applied. APSI = ASDA + VATA)
    N
    M必须(Mandatory)
    Min 1 / Max 12