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   2. Message Structure Chart                                   eInvoice; V 1.0
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PIA O
- Harmonised system number
 
PIA O
- Promotional variant number
 
IMD R
- Clear text description of invoiced product or service
 
IMD R
- Invoicing unit
 
IMD R
- Consumer unit
 
IMD O
- Returnable container
 
MEA O
- Unit net weight
 
MEA O
- Unit gross weight
 
QTY R
- Invoiced quantity
 
QTY O
- Free goods quantity
 
ALI O
- No subject to discount
 
SG27  
- MOA
 
MOA R
- Line item amount
 
SG27  
- MOA
 
MOA D
- Total line item allowance and charge monetary amount
 
SG29  
- PRI
 
PRI D
- Net Price/ price per unit
 
SG29  
- PRI
 
PRI D
- Unit gross price
 
SG29  
- PRI
 
PRI O
- Retail price
 
SG31  
- PAC
 
PAC O
- Type and Mode of package
 
SG34  
- TAX
 
TAX D
- VAT
 
SG39  
- ALC-SG40-SG41-SG42-SG43
 
ALC O
- Allowance/Charge types
 
SG40  
- QTY
 
QTY O
- Quantity of allowance or charge
 
SG41  
- PCD
 
PCD O
- Percentage of allowance or charge
 
SG42  
- MOA
 
MOA O
- Basis amount for allowance or charge
 
SG43  
- RTE
 
RTE O
- Rate of allowance or charge
  Summary section  
 
UNS M
- Section control
 
SG50  
- MOA
 
MOA O
- Amount due
 
SG50  
- MOA
 
MOA O
- Total invoice amount including VAT in second currency
 
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 O
- Total charges/allowances amount
 
SG50  
- MOA
 
MOA O
- Economics proportion (only cigarettes)
 
SG50  
- MOA
 
MOA O
- Total retail value
 
SG50  
- MOA
 
MOA O
- Total amount without tobacco tax
 
SG50  
- MOA
 
MOA R
- Total invoice amount including VAT
 
SG52  
- TAX-MOA-MOA-MOA-MOA
 
TAX D
- Invoice amount per tax rate
 
MOA D
- Total of all line items amount per VAT rate
 
MOA D
- VAT amount per rate
 
MOA D
- Vat taxable amount per rate
 
MOA D
- Total allowances / charge amount per VAT rate
 
UNT M
- Message trailer
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