EANCOM PART II |  | 1997-07-01

QUOTES | - | Quote message | VERSION | 002

5. Segments Layout |

Previous Segment |  | Segment number: | 41 |  | Next Segment

SG27 | - | M | 200000 | - | LIN-PIA-IMD-MEA-QTY-ALI-DTM-FTX-SG29-SG31-SG32-SG34-SG39-SG46-SG52-SG54
SG46 | - | C | 99 | - | ALC-SG47-SG48-SG49-SG50-SG51
SG51 | - | C | 5 | - | 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
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
A
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 indicate any taxes which may be applicable against the allowances and/or charges information specified in the ALC segment group. Example: TAX+7+GST+++:::15+S' Dependency Notes : DE C241 and 5305: Tax types and categories will differ from country to country. They are to be defined in national guidelines.

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(c) Copyright EAN 1997 |