1997-07-01

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Commercial account summary

VERSION

002

5. Segments Layout

Previous Segment

Segment number:

25

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C

9999

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DOC-DTM-SG9-SG11

-

C

9

-

-

C

9

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Duty/tax/fee details

Function:

To specify relevant duty/tax/fee information.

EDIFACT

EAN

*

Description

Duty/tax/fee function qualifier

M

an..3

M

5 = Customs duty

C241

DUTY/TAX/FEE TYPE

C

D

Duty/tax/fee type, coded

C

an..3

O

GST = Goods and services tax
VAT = Value added tax

Code list qualifier

C

an..3

O

Code list responsible agency, coded

C

an..3

O

Duty/tax/fee type

C

an..35

O

C533

DUTY/TAX/FEE ACCOUNT DETAIL

C

O

Duty/tax/fee account identification

M

an..6

M

Code list qualifier

C

an..3

O

Code list responsible agency, coded

C

an..3

O

Duty/tax/fee assessment basis

C

an..15

O

C243

DUTY/TAX/FEE DETAIL

C

A

Duty/tax/fee rate identification

C

an..7

O

Code list qualifier

C

an..3

O

Code list responsible agency, coded

C

an..3

O

Duty/tax/fee rate

C

an..17

R

The actual rate of tax/duty.

Duty/tax/fee rate basis identification

C

an..12

O

Code list qualifier

C

an..3

O

Code list responsible agency, coded

C

an..3

O

Duty/tax/fee category, coded

C

an..3

D

A = Mixed tax rate

E = Exempt from tax

S = Standard rate

Party tax identification number

C

an..20

O

Segment Notes:

This segment is used to specify the type and rate of tax or duty applicable to the amount specified in the previous MOA segment.

Example :

TAX+7+VAT+++:::21+S'

The value stated in the previous MOA segment is VAT rated at a standard rate of 21%.

Dependency Notes :

DE C241 and 5305: Tax types and categories will differ from country to country. They are to be defined by national guidelines.

Previous Segment

(c) Copyright EAN 1997