EANCOM PART II   1997-07-01
ORDCHG - Purchase order change request message VERSION 005
5. Segments Layout  
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SG26 - C 200000 - LIN-PIA-IMD-MEA-QTY-DTM-MOA-GIN-QVR-FTX-SG30-SG31-SG32-SG35-SG36-SG37-SG41-SG47
SG36 - 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
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
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 identify the type and rate of tax that is applicable for the current line item. This segment is only used if the tax rate at line level differs from the rate specified in the header section.

Example :

TAX+7+VAT+++:::17.5+S'

Dependency Notes:

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