EANCOM® PART II   31.08.2000
PRICAT - Price/sales catalogue message  
5. Segments Layout  
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SG10 - C 10 - ALC-ALI-DTM-SG11-SG12-SG13-SG14-SG15
SG15 - C 5 - TAX-MOA
TAX - M 1 - Duty/tax/fee details
Function:
A segment specifying the tax type, category, and rate, or exemption, related to the allowance or charge.
  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  
ENV = Environmental tax
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  
The actual rate of tax/duty.  
  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
N    
Segment Notes:
This segment is used to specify any taxes or duties which are due on the allowances or charges which have been specified for the entire Price/Sales Catalogue.

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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