EANCOM PART II   1997-07-01
ORDRSP - Purchase order response 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
SG41 - C 99 - ALC-ALI-DTM-SG42-SG43-SG44-SG45-SG46
SG46 - 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
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
  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 or duties which related to the allowance or charge for the current line item.

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