Edition 2016 Upd. 2021
Tax control message
5. Segments Layout
 
Segment number:
9
-
M
5
-
A group of segments identifying the parties involved in the transaction and, optionally tax reference numbers for the parties.
-
C
1
-
 
Function:
 
To specify a reference.
 
EDIFACT
EAN
*
Description
C506
REFERENCE
M
M
   
Reference code qualifier
M
an..3
M
*
=
Fiscal number
=
Government reference number
=
VAT registration number
=
Company/place registration number
=
Additional party identification (GS1 Temporary Code)
1154
Reference identifier
C
an..70
R
   
1156
Document line identifier
C
an..6
N
   
4000
Reference version identifier
C
an..35
N
   
1060
Revision identifier
C
an..6
N
   
Segment Notes:
This segment is used to specify references related to the parties identified in the previous NAD segment.
Vat Registered Numbers quoted here must be the same as the numbers used in the invoice, or batch of invoices, to which the tax control refers.

Example:
RFF+VA:VR123554'
© Copyright GS1
Edition 2016 Upd. 2021