VRS: VAT Rate Summary

The VRS segment appears in 1 message: VATTLR.

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. As used in INVOIC messages
`VSDE`	File Sub-Total Amount (before settlement discount)	M	V	`9(10)V9(2)`	Sum of EVLA's in corresponding STL segments. Before VAT
`VSDI`	File Sub-Total Amount (after settlement discount)	M	V	`9(10)V9(2)`	Sum of ASDA's in corresponding STL segments. Before VAT
`VVAT`	File VAT Sub-Total	M	V	`9(10)V9(2)`	Sum of VATA's in corresponding STL segments
`VPSE`	File Sub-Total Payable (before settlement discount)	C	V	`9(10)V9(2)`	Sum of APSE's in corresponding STL segments. After VAT
`VPSI`	File Sub-Total Payable (after settlement discount)	M	V	`9(10)V9(2)`	Sum of APSI's in corresponding STL segments. After VAT

Need to exchange TRADACOMS messages with a UK retailer?

SupplyLens connects your ERP, e-commerce or accounting system to any TRADACOMS or EDIFACT trading partner: orders in, invoices out, fully managed.