-

M

5

-

A group of segments identifying the parties involved in the transaction and, optionally tax reference numbers for the parties.

-

M

1

-

 

Function:

 

To specify the name/address and their related function, either by C082 only and/or unstructured by C058 or structured by C080 thru 3207.

EDIFACT

Description

Party function code qualifier

M

an..3

=

Buyer's agent/representative

=

Buyer

=

Supplier's agent/representative

=

Supplier

=

Tax collector's office

The values AB, SR, and TC should only be used when the tax control is being used for period summary purposes and the message is to be issued to a third party..

C082

PARTY IDENTIFICATION DETAILS

C

3039

Party identifier

M

an..35

For the identification of parties it is recommended to use GLN - Format n13.

Code list identification code

C

an..17

Code list responsible agency code

C

an..3

=

GS1

C058

NAME AND ADDRESS

C

This composite may only be used to fulfill the requirements of directive 2003/58/EC, article 4.

3124

Name and address description

M

an..35

3124

Name and address description

C

an..35

3124

Name and address description

C

an..35

3124

Name and address description

C

an..35

3124

Name and address description

C

an..35

C080

PARTY NAME

C

3036

Party name

M

an..35

3036

Party name

C

an..35

3036

Party name

C

an..35

3036

Party name

C

an..35

3036

Party name

C

an..35

Party name format code

C

an..3

C059

STREET

C

3042

Street and number or post office box identifier

M

an..35

3042

Street and number or post office box identifier

C

an..35

3042

Street and number or post office box identifier

C

an..35

3042

Street and number or post office box identifier

C

an..35

3164

City name

C

an..35

C819

COUNTRY SUB-ENTITY DETAILS

C

3229

Country sub-entity name code

C

an..9

Code list identification code

C

an..17

Code list responsible agency code

C

an..3

3228

Country sub-entity name

C

an..70

3251

Postal identification code

C

an..17

Country name code

C

an..3

ISO 3166 two alpha code

Segment Notes:

This segment is used to identify the trading partners exchanging the tax control message. The identification of the buyer and supplier is mandatory in all tax control messages. When the tax control message is used to summarise a period for a third party, e.g. auditor, tax authorities, the party for whom the information is required must also be specified.

Example:
NAD+SU+5412345000013::9'
NAD+BY+4012345500004::9'

Dependency Notes:
The following composites and data elements are only used when a coded name and address can not be used. The affected composites and data elements are as follows:
      C080   -   C059   -   3164   -   C819   -   3251   -   3207