EANCOM® 2002 S4 Edition 2016 Part II
PARTIN Party information message
5. Segments Layout
 
Previous Segment Segment number: 17 Legend Next Segment
SG4 - C 200000 -
NAD-DTM-FII-IDE-FTX-TAX-HYN-SG5-SG6-SG7-SG8-SG9-SG10-SG12-SG13
A group of segments for giving the details of a party.
TAX - C 9 -
Duty/tax/fee details
  Function:
  To specify relevant duty/tax/fee information.
 
EDIFACT
EAN *
Description
5283
Duty or tax or fee function code qualifier
M an..3
M  
5 = Customs duty
7 = Tax
C241
DUTY/TAX/FEE TYPE
C
D    
5153
Duty or tax or fee type name code
C an..3
O  
GST = Goods and services tax
VAT = Value added tax
1131
Code list identification code
C an..17
O    
3055
Code list responsible agency code
C an..3
D    
5152
Duty or tax or fee type name
C an..35
O    
C533
DUTY/TAX/FEE ACCOUNT DETAIL
C
O    
5289
Duty or tax or fee account code
M an..6
M    
1131
Code list identification code
C an..17
O    
3055
Code list responsible agency code
C an..3
D    
5286
Duty or tax or fee assessment basis value
C an..15
O    
C243
DUTY/TAX/FEE DETAIL
C
A    
5279
Duty or tax or fee rate code
C an..7
O    
1131
Code list identification code
C an..17
O    
3055
Code list responsible agency code
C an..3
D    
5278
Duty or tax or fee rate
C an..17
R  
The actual rate of tax/duty.
5273
Duty or tax or fee rate basis code
C an..12
O    
1131
Code list identification code
C an..17
O    
3055
Code list responsible agency code
C an..3
D    
5305
Duty or tax or fee category code
C an..3
D  
A = Mixed tax rate
E = Exempt from tax
S = Standard rate
3446
Party tax identifier
C an..20
O    
1227
Calculation sequence code
C an..3
N    
Segment Notes:
This TAX segment is used to indicate the usual tax situation for the enterprise identified in the previous NAD segment.

Example:
TAX+7+VAT+++:::21+S'

Dependency Notes:
DE C241 and 5305: Tax types and categories will vary from country to country. They should be defined by national guidelines.
Previous Segment Next Segment
© Copyright GS1 Edition 2016