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   2. Message Structure Chart                                   eInvoice; V 1.0
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  HEADER SECTION  
 
UNH M
- Begin of message
 
BGM M
- Invoice type
 
DTM R
- Invoice issue date
 
DTM D
- Delivery date/time, actual
 
ALI O
- Country of origin
 
SG1  
- RFF-DTM
 
RFF D
- Reference to order number
 
DTM D
- Date of order reference
 
SG1  
- RFF-DTM
 
RFF D
- Reference to previous invoice number
 
DTM D
- Date of previous invoice reference
 
SG1  
- RFF-DTM
 
RFF D
- Reference to delivery note number
 
DTM D
- Date of delivery note reference
 
SG2  
- NAD-SG3
 
NAD R
- Buyer
 
SG3  
- RFF
 
RFF D
- Buyer’s VAT registration number
 
SG2  
- NAD
 
NAD D
- Invoicee
 
SG2  
- NAD
 
NAD D
- Delivery party identification
 
SG2  
- NAD-SG3
 
NAD R
- Supplier
 
SG3  
- RFF
 
RFF R
- Supplier’s VAT registration number
 
SG6  
- TAX
 
TAX D
- VAT rate, document level
 
SG7  
- CUX-DTM
 
CUX R
- Currency
 
DTM D
- Date of rate of exchange
 
SG8  
- PAT-DTM
 
PAT D
- Payment terms (Payment net due date)
 
DTM D
- Payment net due date
  1. Detail section - invoiced unit  
 
SG26  
- LIN-PIA-IMD-QTY-QTY-QTY-SG27-SG29-SG30-SG34-SG34
 
LIN M
- Line item
 
PIA D
- Product identification without GTIN
 
IMD D
- Clear text description of invoiced product or service
 
QTY R
- Invoiced quantity
 
QTY D
- Delivered quantity
 
QTY D
- Free goods quantity
 
SG27  
- MOA
 
MOA R
- Line item net monetary amount
 
SG29  
- PRI
 
PRI R
- Net Price/ price per unit
 
SG30  
- RFF-DTM
 
RFF D
- Reference to order number
 
DTM D
- Date of order reference
 
SG34  
- TAX
 
TAX D
- VAT
 
SG34  
- TAX
 
TAX D
- TAX rate
  Summary section  
 
UNS M
- Section control
 
SG50  
- MOA
 
MOA R
- Amount due
 
SG50  
- MOA
 
MOA R
- Total of all line item amounts
 
SG50  
- MOA
 
MOA R
- Total vat tax amount
 
SG50  
- MOA
 
MOA R
- Total vat taxable amount
 
SG50  
- MOA
 
MOA D
- Total charges/allowances amount
 
SG50  
- MOA
 
MOA R
- Total invoice amount including VAT
 
SG52  
- TAX-MOA-MOA
 
TAX D
- Invoice amount per tax rate
 
MOA D
- VAT amount per rate
 
MOA D
- Vat taxable amount per rate
 
SG52  
- TAX-MOA-MOA
 
TAX D
- Other Tax type
 
MOA D
- Other Tax amount per rate
 
MOA D
- Other Taxable amount per rate
 
UNT M
- Message trailer
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