EANCOM® 2002 S3 Edition 2016 Part II
COACSU Commercial account summary message
5. Segments Layout
 
Previous Segment Segment number: 24 Legend Next Segment
SG7 - C 99999 -
DOC-DTM-SG8-SG10
A group of segments identifying documents and their numbers, e.g. invoices or credit notes to which the commercial account summary refers. The group may contain details of the monetary values associated with the documents and any relevant dates. There must be at least one occurrence of this group within the commercial account summary message.
SG10 - C 99 -
MOA-TAX-SG11
A group of segments providing total monetary values, tax information, and adjustment details for the currently referenced document.
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 segment is used to specify the type and rate of tax or duty applicable to the amount specified in the previous MOA segment.

Dependency Notes:
DE C241 and 5305: Tax types and categories will differ from country to country. They are to be defined by national guidelines.

Example:
TAX+7+VAT+++:::21+S'
The value stated in the previous MOA segment is VAT rated at a standard rate of 21%.
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