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| Function: |
| A segment specifying a tax type, category and rate, or exemption, relating to the whole order e.g. Value Added Tax at the standard rate is applicable for all items. |
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EDIFACT |
EAN |
* |
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| 5283 |
Duty/tax/fee function qualifier |
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M |
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| C241 |
DUTY/TAX/FEE TYPE |
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D |
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O |
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O |
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Code list responsible agency, coded |
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O |
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O |
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| C533 |
DUTY/TAX/FEE ACCOUNT DETAIL |
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O |
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Duty/tax/fee account identification |
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M |
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O |
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Code list responsible agency, coded |
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O |
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| 5286 |
Duty/tax/fee assessment basis |
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O |
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| C243 |
DUTY/TAX/FEE DETAIL |
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A |
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Duty/tax/fee rate identification |
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O |
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O |
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Code list responsible agency, coded |
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O |
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R |
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| The actual rate of tax/duty. |
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Duty/tax/fee rate basis identification |
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O |
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O |
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Code list responsible agency, coded |
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O |
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| 5305 |
Duty/tax/fee category, coded |
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D |
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| 3446 |
Party tax identification number |
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O |
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| Segment Notes: |
This segment is used to indicate the type, category, and rate of tax for the complete contract.
Dependency Notes :
DE C241 and 5305: Tax types and categories will vary from country to country. They should be defined by national guidelines.
Example:
TAX+7+VAT+++:::21+S' |
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