STL: VAT Rate Invoice Sub-Trailer
The STL segment appears in
1 message:
INVOIC.
| Element | Name | M/C | F/V | Format | Notes |
|---|---|---|---|---|---|
SEQA | First Level Sequence Number | M | V | 9(10) | Starts at 1 and is incremented by 1 for each segment of this type in the message |
VATC | VAT Rate Category Code | M | F | X(1) | Code Values List 12 · code list 12 |
VATP | VAT Rate percentage | M | V | 9(3)V9(3) | Percentage rate for VAT Category Code |
NRIL | Number of Item Lines | M | V | 9(10) | Number of ILD segments with this VAT Category Code |
LVLA | Line Sub-Total Amount (before VAT) | M | V | 9(10)V9(2) | Before VAT has been applied. Total of Net Cost Values (LEXC) for this VAT Category Code |
QYDA | Discount Amount for Invoice Quantity | C | V | 9(10)V9(2) | Value of discount for total quantity for VAT Category Code |
VLDA | Discount Amount for Invoice Value | C | V | 9(10)V9(2) | Value of discount for total value for VAT Category Code |
SURA | Surcharge Amount | C | V | 9(10)V9(2) | Freight charges etc. for this VAT Category Code |
SSUB | Sub-Total Subsidy | C | V | 9(10)V9(2) | Sub-total of line subsidy values for this VAT Category Code |
EVLA | Extended Sub-Total Amount (before settlement discount has been applied) | M | V | 9(10)V9(2) | Before VAT has been applied. EVLA = LVLA - QYDA - VLDA + SURA - SSUB |
SEDA | Sub-Total Settlement Discount Amount | C | V | 9(10)V9(2) | For this VAT Category Code |
ASDA | Extended Sub-Total Amount (after settlement discount has been applied) | M | V | 9(10)V9(2) | Before VAT has been applied. ASDA = EVLA - SEDA |
VATA | VAT Amount Payable | M | V | 9(10)V9(2) | VAT amount at quoted VAT rate |
APSE | Payable Sub-Total Amount (before settlement discount) | C | V | 9(10)V9(2) | After VAT has been applied. APSE = EVLA + VATA |
APSI | Payable Sub-Total Amount (after settlement discount has been applied) | M | V | 9(10)V9(2) | After VAT has been applied. APSI = ASDA + VATA |
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