EANCOM PART II   1997-07-01
DEBMUL - Multiple debit advice message VERSION 001
5. Segments Layout  
Previous Segment   Segment number: 51   Next Segment
SG4 - M 9999 - LIN-DTM-BUS-MOA-SG5-SG6-SG7-SG10
SG10 - C 9999 - SEQ-DTM-BUS-FII-SG11-SG12-SG13-SG14-SG15-SG16-SG17-SG20
SG17 - C 5 - FCA-MOA-SG18
SG18 - C 20 - ALC-PCD-MOA-CUX-DTM-SG19
SG19 - 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
6 = Fee
7 = Tax
C241
DUTY/TAX/FEE TYPE
C  
D
 
  5153
  Duty/tax/fee type, coded  
C   an..3
O
GST = Goods and services tax
OTH = Other taxes
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 specify any taxes associated with the allowances and charges.

Example :

TAX+7+VAT+++:::18.5+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