Tax control message
5. Segments Layout
 
Segment number:
11
-
M
9999
-
A group of segments which carries all the control values. It is triggered by the reference segment and will identify the version of the file which was identified previously in the BGM segment of the Invoice.
-
M
1
-
 
Function:
 
To specify a reference.
 
EDIFACT
EAN
*
Description
C506
REFERENCE
M
M
   
Reference code qualifier
M
an..3
M
*
=
Message batch number
1154
Reference identifier
C
an..70
R
 
This data element must be used to indicate the original message batch number(s) (specified in the RFF segment (segment group 1) of the original invoice message) for each interchange to which the tax control relates. A separate occurrence of this segment must be used for each interchange being summarised.
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 identify the invoice file (or files) to which the tax control relates.
This segment is the trigger segment for the message detail section and must appear at least once in the message.

Example:
RFF+ALL:211'
© Copyright GS1
Edition 2016