# MESSAGE CZ475C

## Properties

Acronym | E_SUM_DAT
Code | CZ475C
Name | Special Summary Declaration
Description |
Rules | RN0021_ZDCP

## Metadata

## Structure of groups

Code | Name | DE No. | Required | Max. repeat | Rules+Cond's
--- | --- | --- | --- | --- | ---
ImportOperation | Import operation |  | R | 1x | RN0001
Declarant | Declarant | 13 05 000 000 | R | 1x |
Guarantee | Guarantee | 99 02 000 000 | R | 1x |
GuaranteeReference | Guarantee reference | 99 03 000 000 | R | 99x |
TaxBasic | Tax for basic rate |  | O | 1x |
TaxReduced | Tax for reduced rate |  | O | 1x |

## Structure of elements

Code | Name | Mask | Required | Metatype (basic type) | Codelists | Rules+Cond's | Restrictions
--- | --- | --- | --- | --- | --- | --- | ---
ImportOperation | Import operation
LRN | LRN |  | R | LRNContentTypeAIS (String) |  | C0930, C0730 |
Length span: 1..22
Regular expression: [!-~]{1,22}
taxPeriod | Tax period | token | R | YearMonthContentType (String) |  |  |
Length span: 6
Regular expression: 2[0-9]{3}(0[1-9]|1[0-2])
totalTaxAmount | Total tax |  | C | TaxAmountContentType (Decimal) |  | RN0083_ZDCP, CN0046_ZDCP |
Value span: -99999999999999,99..99999999999999,99
Precision span: 0..2
Declarant | Declarant
identificationNumber | Identification number |  | R | EOIDContentType (String) |  | R0995 |
Length span: 1..17
Regular expression: [A-Z]{2}[!-~]{1,15}
Guarantee | Guarantee
guaranteeType | Guarantee type | token | R | GuaranteeTypeContentType (String) | ZAJDL_JRT () |  |
Length span: 1
Regular expression: [A-Z0-9]*
GuaranteeReference | Guarantee reference
sequenceNumber | Sequence number |  | R | SequenceNumberContentType (Integer) |  | R0987 |
Value span: 1..99999
GRN | GRN | token | R | GRNContentTypeAIS (String) |  | RN0065, RN0085_ZDCP |
Length span: 1..70
TaxBasic | Tax for basic rate
taxBase | Tax base for basic rate |  | R | AmountContentTypeAIS (Decimal) |  |  |
Value span: 0..99999999999999,99
Precision span: 0..2
taxAmount | Basic tax amount |  | R | AmountContentTypeAIS (Decimal) |  |  |
Value span: 0..99999999999999,99
Precision span: 0..2
TaxReduced | Tax for reduced rate
taxBase | Tax base for reduced rate |  | R | AmountContentTypeAIS (Decimal) |  |  |
Value span: 0..99999999999999,99
Precision span: 0..2
taxAmount | Reduced tax amount |  | R | AmountContentTypeAIS (Decimal) |  |  |
Value span: 0..99999999999999,99
Precision span: 0..2

(Generated: 16.06.2026 13:44:23)