EANCOM PART II |  | 1997-07-01

INVOIC | - | Invoice message | VERSION | 008

5. Segments Layout |

Previous Segment |  | Segment number: | 14 |  | Next Segment

SG6 | - | 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
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
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
The actual rate of tax/duty. |
| 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 indicate the type, category, and rate of tax for the complete invoice. Example : TAX+7+VAT+++:::21+S' Dependency Notes : DE C241 and 5305: Tax types and categories will vary from country to country. They should be defined by national guidelines.

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(c) Copyright EAN 1997 |