Division 4.1 Issuing of the invoice
United Kingdom
| Item # | Field | Comments | Data Type | Cardinality | Priority | Values |
|---|---|---|---|---|---|---|
| Message_Type | Identification of message type | Text | S | M | 4-1 | |
| EO_ID | Economic operator identifier code of the submitting entity | EOID | S | M | ||
| Event_Time | Time of event occurrence | Time(s) | S | M | ||
| Invoice_Type1 | Type of the invoice | Integer | S | M | 1 – Original 2 – Correction 3 – Other | |
| Invoice_Type2 | Description of the other type of the invoice | Text | S | M, if Invoice_Type1 = 3 | ||
| Invoice_Number | Number of the invoice | Text | S | M | ||
| Invoice_Date | Date of the invoice | Date | S | M | ||
| Invoice_Seller | Identity of the seller | EOID | S | M | ||
| Invoice_Buyer1 | Indication if the buyer is located in the F1UK | Boolean | S | M | 0 – No 1 – Yes | |
| Invoice_Buyer2 | Identity of the buyer | EOID | S | M, if Invoice_Buyer1 = 1 | ||
| Buyer_Name | Buyer's registered legal name | Text | S | M, if Invoice_Buyer1 = 0 | ||
| Buyer_Address | Buyer's address – street name, house number, postal code, city | Text | S | M, if Invoice_Buyer1 = 0 | ||
| Buyer_CountryReg | Buyer's country of registration | Country | S | M, if Invoice_Buyer1 = 0 | ||
| Buyer_TAX_N | Buyer's tax registration number | Text | S | M, if Invoice_Buyer1 = 0 | ||
| First_Seller_UK | Indication if the invoice is issued by the first seller in the UK, i.e. the UK manufacturer or the importer, and the product is destined for the UK market | Boolean | S | M | 0 – No 1 – Yes | |
| Product_Items_1 | List of TPIDs corresponding to the product items listed on the invoice | TPID | M | M, if First_Seller_UK = 1 | ||
| Product_Items_2 | List of product numbers corresponding to the product items listed on the invoice (in the same order as Product_Items_1) | PN | M | M, if First_Seller_UK = 1 | ||
| Product_Price | Net unit packet price per each pair of TPID and product number (in the same order as Product_ Items_1) | Decimal | M | M, if First_Seller_UK = 1 | ||
| Invoice_Net | Total net amount of the invoice | Decimal | S | M | ||
| Invoice_Currency | Currency of the invoice | Currency | S | M | ||
| UI_Type | Identification of UI types covered by the invoice (recorded at the highest level of available aggregation) | Integer | S | M | 1 – only unit packet level UIs 2 – only aggregated level UIs 3 – both unit packet and aggregated level UIs | |
| upUIs | List of unit packet level UIs covered by the invoice | upUI(L) | M | M, if UI_Type = 1 or 3 | ||
| aUIs | List of aggregated level UIs covered by the invoice | aUI | M | M, if UI_Type = 2 or 3 | ||
| Invoice_comment | Comments by the reporting entity | Text | S | O |
Annotations
Textual amendments
- F1
Word in Annex 2 Ch. 2 point 4.1 substituted (31.12.2020) by The Tobacco Products (Traceability System and Security Features) (Amendments) (EU Exit) Regulations 2020 (S.I. 2020/1496), reg. 1(2), Sch. 1 para. 48(c)(vii) (with regs. 3(2)(3), 4-6)
Notes on Annex II
Textual amendments
- F1
Words in Annex 2 substituted (31.12.2020) by The Tobacco Products (Traceability System and Security Features) (Amendments) (EU Exit) Regulations 2020 (S.I. 2020/1496), reg. 1(2), Sch. 1 para. 48(a)(i) (with regs. 3(2)(3), 4-6)
- F2
Words in Annex 2 substituted (31.12.2020) by The Tobacco Products (Traceability System and Security Features) (Amendments) (EU Exit) Regulations 2020 (S.I. 2020/1496), reg. 1(2), Sch. 1 para. 48(a)(ii) (with regs. 3(2)(3), 4-6)