MESSAGE CZ473C

Properties

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
MRN	MRN		R	MRNContentTypeAIS (String)			Length span: 18 Regular expression: [0-9]{2}[A-Z]{2}[A-Z0-9]{13}[0-9]
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
amendmentReason	Reason of amendment	token	O	TextContentType2560 (String)			Length span: 1..2560
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