EANCOM PART II   1997-07-01
QUOTES - Quote message VERSION 002
5. Segments Layout  
Previous Segment   Segment number: 41   Next Segment
SG27 - M 200000 - LIN-PIA-IMD-MEA-QTY-ALI-DTM-FTX-SG29-SG31-SG32-SG34-SG39-SG46-SG52-SG54
SG46 - C 99 - ALC-SG47-SG48-SG49-SG50-SG51
SG51 - 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
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
A
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 indicate any taxes which may be applicable against the allowances and/or charges information specified in the ALC segment group.

Example:

TAX+7+GST+++:::15+S'

Dependency Notes :

DE C241 and 5305: Tax types and categories will differ from country to country. They are to be defined in national guidelines.
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(c) Copyright EAN 1997