EANCOM PART II   1997-07-01

INVOIC - Invoice message VERSION 008

5. Segments Layout

Previous Segment   Segment number: 75   Next Segment

SG50 - 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 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 the total taxes or duties due on the complete invoice. Example : TAX+7+VAT+++:::21+S' TAX+7+VAT+++:::12.5+S' TAX+7+VAT+++:::15+S' Three repeats of the segment indicates that there are three standard rates of VAT included in the invoice. 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   Next Segment

(c) Copyright EAN 1997