VATDEC Value added tax
VATDEC Value added tax
Western European EDIFACT Board - MD3
This VAT Declaration Message (VATDEC) permits the transfer of data from a declarant to a national VAT collecting authority for the purpose of meeting legislative and/or operational requirements in respect of the declarations of VAT.
Position
Segment
Name
Max Use
0010
Mandatory
Max 1
To head, identify and specify a message.
0020
Mandatory
Max 1
To indicate the type and function of a message and to transmit the identifying number.
0030
Conditional
Max 1
To specify date, and/or time, or period.
0040
Conditional
Max 1
To identify a place or a location and/or related locations.
Segment group 1
Mandatory
Repeat 9999
0060
Mandatory
Max 1
To specify the name/address and their related function, either by CO82 only and/or unstructured by CO58 or structured by CO80 thru 3207.
Segment group 2
Mandatory
Repeat 9
0080
Mandatory
Max 1
To identify a person or a department to whom communication should be directed.
0090
Conditional
Max 9
To identify a communication number of a department or a person to whom communication should be directed.
Segment group 3
Mandatory
Repeat 9
0110
Mandatory
Max 1
To specify a reference.
0120
Conditional
Max 9
To provide free form or coded text information.
0130
Conditional
Max 9
To identify an account and a related financial institution.
0140
Conditional
Max 9
To specify the instructions for payment.
0150
Conditional
Max 9
To transmit a processing indicator.
0160
Conditional
Max 9
To identify a place or a location and/or related locations.
Segment group 4
Mandatory
Repeat 99
0180
Mandatory
Max 1
To specify date, and/or time, or period.
0190
Conditional
Max 9
To transmit a processing indicator.
0200
Conditional
Max 9
To specify physical measurements, including dimension tolerances, weights and counts.
Segment group 5
Mandatory
Repeat 9
0220
Mandatory
Max 1
To specify summary information relating to the document/message.
0230
Conditional
Max 1
To specify a monetary amount.
0240
Conditional
Max 1
To specify physical measurements, including dimension tolerances, weights and counts.
0250
Conditional
Max 1
To specify percentage information.
0260
Conditional
Max 1
To transmit a processing indicator.
Segment group 6
Mandatory
Repeat 9999
0280
Mandatory
Max 1
To identify a line item and configuration.
Segment group 7
Mandatory
Repeat 9999
0300
Mandatory
Max 1
To specify the name/address and their related function, either by CO82 only and/or unstructured by CO58 or structured by CO80 thru 3207.
Segment group 8
Mandatory
Repeat 9999
0320
Mandatory
Max 1
To identify a person or a department to whom communication should be directed.
0330
Conditional
Max 9
To identify a communication number of a department or a person to whom communication should be directed.
0340
Conditional
Max 9
To specify a reference.
0350
Conditional
Max 1
To identify an account and a related financial institution.
0360
Conditional
Max 9
To transmit a processing indicator.
Segment group 9
Mandatory
Repeat 9999
0380
Mandatory
Max 1
To specify a monetary amount.
0390
Conditional
Max 1
To provide details of the function of a monetary amount.
0400
Conditional
Max 1
To specify percentage information.
0410
Conditional
Max 9
To transmit a processing indicator.
Segment group 10
Mandatory
Repeat 9
0430
Mandatory
Max 1
To specify summary information relating to the document/message.
0440
Conditional
Max 1
To specify a monetary amount.
0450
Conditional
Max 1
To specify physical measurements, including dimension tolerances, weights and counts.
0460
Conditional
Max 1
To specify percentage information.
0470
Mandatory
Max 1
To transmit a processing indicator.
0480
Conditional
Max 99
To provide control total.
Segment group 11
Mandatory
Repeat 1
0500
Mandatory
Max 1
To specify results of the application of an authentification procedure.
0510
Conditional
Max 1
To specify date, and/or time, or period.
0520
Conditional
Max 1
To specify a reference.
0530
Mandatory
Max 1
To end and check the completeness of a message.