1997-07-01

-

Purchase order message

VERSION

008

5. Segments Layout

Previous Segment

Segment number:

37

-

C

15

-

ALC-ALI-DTM-SG19-SG20-SG21-SG22-SG23

-

C

5

-

-

M

1

-

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

O

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

N

Segment Notes:

This segment is used to specify tax information related to the allowance or charge for the full message.

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.

Previous Segment

(c) Copyright EAN 1997