PARTIN (EAN009) S4; 2002 - Edition 2016; GS1 - Segment TAX

EANCOM® 2002 S4	Edition 2016	Part II
PARTIN	Party information message

5. Segments Layout

Previous Segment

Segment number:

17

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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.

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C

9

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Duty/tax/fee details

	Function:
	To specify relevant duty/tax/fee information.

EDIFACT

EAN

*

Description

Duty or tax or fee function code qualifier

M

an..3

M

5			=	Customs duty
7			=	Tax

C241

DUTY/TAX/FEE TYPE

C

D

Duty or tax or fee type name code

C

an..3

O

GST			=	Goods and services tax
VAT			=	Value added tax

Code list identification code

C

an..17

O

Code list responsible agency code

C

an..3

D

Duty or tax or fee type name

C

an..35

O

C533

DUTY/TAX/FEE ACCOUNT DETAIL

C

O

Duty or tax or fee account code

M

an..6

M

Code list identification code

C

an..17

O

Code list responsible agency code

C

an..3

D

Duty or tax or fee assessment basis value

C

an..15

O

C243

DUTY/TAX/FEE DETAIL

C

A

Duty or tax or fee rate code

C

an..7

O

Code list identification code

C

an..17

O

Code list responsible agency code

C

an..3

D

Duty or tax or fee rate

C

an..17

R

The actual rate of tax/duty.

Duty or tax or fee rate basis code

C

an..12

O

Code list identification code

C

an..17

O

Code list responsible agency code

C

an..3

D

Duty or tax or fee category code

C

an..3

D

A			=	Mixed tax rate
E			=	Exempt from tax
S			=	Standard rate

Party tax identifier

C

an..20

O

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.

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Edition 2016