EANCOM PART II |  | 1997-07-01

ORDERS | - | Purchase order message | VERSION | 008

5. Segments Layout |

Previous Segment |  | Segment number: | 61 |  | Next Segment

SG25 | - | C | 200000 | - | LIN-PIA-IMD-MEA-QTY-DTM-MOA-GIN-QVR-FTX-SG28-SG29-SG30-SG33-SG34-SG35-SG39-SG45
SG34 | - | C | 10 | - | TAX-MOA
TAX | - | M | 1 | - | Duty/tax/fee details
Function:
To specify relevant duty/tax/fee information.
EDIFACT
EAN
*
Description |
5283
Duty/tax/fee function qualifier
M |  | an..3
M
5 = Customs duty
7 = Tax
C241
DUTY/TAX/FEE TYPE
C |
D
| 5153
| Duty/tax/fee type, coded |
C |  | an..3
O
GST = Goods and services tax
IMP = Import tax
VAT = Value added tax
| 1131
| Code list qualifier |
C |  | an..3
O
| 3055
| Code list responsible agency, coded |
C |  | an..3
O
| 5152
| Duty/tax/fee type |
C |  | an..35
O
C533
DUTY/TAX/FEE ACCOUNT DETAIL
C |
O
| 5289
| Duty/tax/fee account identification |
M |  | an..6
M
| 1131
| Code list qualifier |
C |  | an..3
O
| 3055
| Code list responsible agency, coded |
C |  | an..3
O
5286
Duty/tax/fee assessment basis
C |  | an..15
O
C243
DUTY/TAX/FEE DETAIL
C |
A
| 5279
| Duty/tax/fee rate identification |
C |  | an..7
O
| 1131
| Code list qualifier |
C |  | an..3
O
| 3055
| Code list responsible agency, coded |
C |  | an..3
O
| 5278
| Duty/tax/fee rate |
C |  | an..17
R
| 5273
| Duty/tax/fee rate basis identification |
C |  | an..12
O
| 1131
| Code list qualifier |
C |  | an..3
O
| 3055
| Code list responsible agency, coded |
C |  | an..3
O
5305
Duty/tax/fee category, coded
C |  | an..3
D
A = Mixed tax rate
E = Exempt from tax
S = Standard rate
3446
Party tax identification number
C |  | an..20
O
Segment Notes:
This segment is used to identify the type and rate of tax that is applicable for the current line item. This segment is only used if the tax rate at line level differs from the rate specified in the header section. Example : TAX+7+VAT+++:::17.5+S' Dependency Notes: DE C241 and 5305: Tax types and categories will differ from country to country. They are to be defined by national guidelines.

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(c) Copyright EAN 1997 |