Elements

• VRS01SEQAFirst 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

• VRS02VATCVAT Rate Category Code (Code Values List 12)

  ID

  M必须(Mandatory)

  Max 1

  Codes (26)
• VRS03VATPVAT Rate Percentage (Percentage rate for VAT Category Code)

  N

  M必须(Mandatory)

  Min 1 / Max 6

• VRS04VSDEFile Sub-Total Amount (before settlement discount) (Sum of EVLA's in corresponding STL or CST segments. Before VAT)

  N

  M必须(Mandatory)

  Min 1 / Max 12

• VRS05VSDIFile Sub-Total Amount (after settlement discount) (Sum of ASDA's in corresponding STL or CST segments. Before VAT)

  N

  M必须(Mandatory)

  Min 1 / Max 12

• VRS06VVATFile VAT Sub-Total (Sum of VATA's in corresponding STL or CST segments)

  N

  M必须(Mandatory)

  Min 1 / Max 12

• VRS07VPSEFile Sub-Total Payable (before settlement discount) (Sum of APSE's in corresponding STL or CST segments. After VAT)

  N

  O可选(Optional)

  Min 1 / Max 12

• VRS08VPSIFile Sub-Total Payable (after settlement discount) (Sum of APSI's in corresponding STL or CST segments. After VAT)

  N

  M必须(Mandatory)

  Min 1 / Max 12