Field-no.

Field name

Content

Type

Kann (K)

Muss(M)

1

Valid from

Date from which the information is valid.

If the field is not specified, the validity is assumed from 01.01.0001.

T

K

2

Item number

Article number that is used in the merchandise management system

AN

K / M *

3

SKU

Fullfiller SKU number (stock number), e.g. Amazon SKU number

AN

K / M *

4

Taric-no.

Customs tariff numbers (10 or 11 digits) relevant to determining the VAT rate

N

K

5

Item description

item name

AN

K

6

Item-type

Tax item type.

Only the following values ​​are allowed here:

W = Goods

D = Service

E = KEA/MOSS

AN

K

7

Country of origin

Mandatory, has to be filled when Nexus wants to generate Intrastat reporting information.

An

K/M

8

Weight

Weight of a sales unit of the item in kg.

The sales unit must match the sales unit used in the outgoing invoices.

D

K

9

Purchasing price

Purchase price for a sales unit of the item.

The sales unit must match the sales unit used in the outgoing invoices.

D

K

10

Currency

Currency code of the currency according to ISO-4217, in which the purchase price was specified.

Currenty, only the currency code EUR is supported. Foreign currency codes are not supported at this time.

AN

K

11

ExchangeRate

Exchangerate to apply, wenn purchase price ist not in Euro.

1 € = ....

If exchangerate is not given, Nexus will use the Bundesbank-Exchangerate of the last day of the reported period.

D

K