The taxable person was excluded in error The taxable person has notified the Member State of identification that he no longer supplies telecommunications, broadcasting or electronic services It is assumed by the Member State of identification that the taxable activities of the taxable person covered by the special scheme have ceased The taxable person no longer meets the conditions necessary for the use of the special scheme The taxable person persistently fails to comply with the rules of the special scheme The taxable person has requested to voluntarily leave the scheme The taxable person has requested to be identified in a new Member State of identification Other Number of quarters an NETP failed to comply with the rules of the special scheme. The format is M1SS.x.yyyy.MSI.MSC.zz, where x indicates if the Payment relates to EU scheme (E) or non-EU scheme (N), yyyy represents the year, MSI stands for the country code of the MSID, MSC stands for the country code of the MSCON, zz is the sequence number of the Payment (e.g. M1SS.E.2015.BE.MT.01) January to March April to June July to September October to December The format is (VAT Return Reference).number i.e. MSID/TraderID/Quarter.Year.MSCON e.g. SI/SI123456789/Q1.2015.PT The "Reduced" VAT Rate type The "Default" VAT Rate type The format is MSID/TraderID/Quarter.Year e.g. SI/SI123456789/Q1.2015 The format is MSID/TraderID/Month.Year e.g. SI/SI123456789/M1.2015 A request for information provided to the MSEST(s) A request for information provided to the MSCON(s)