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4. Segments Layout                                   eInvoice; V 1.0

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SG52 - C 1 -		TAX-MOA
MOA - C 1 -		Monetary amount
			EANCOM		*		Description
C516	MONETARY AMOUNT		M
5025	Monetary amount type code qualifier		M	an..3	*		131 = Total charges/allowances
5004	Monetary amount		R	n..35			Total allowances / charges amount per VAT rate   Total allowances / charges amount per VAT rate Mandatory if applicable.
Segment documentation:   Segment status = D   Note to DE 5004: >>>> The amount must be provided with the correct sign <<<<   Example: MOA+131:-2.97' The total of all allowances/Charges per tax rate on invoice level is 2,97 EURO

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