EANCOM PART II   1997-07-01

ORDERS - Purchase order message VERSION 008

5. Segments Layout

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SG25 - C 200000 - LIN-PIA-IMD-MEA-QTY-DTM-MOA-GIN-QVR-FTX-SG28-SG29-SG30-SG33-SG34-SG35-SG39-SG45
SG34 - 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
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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(c) Copyright EAN 1997