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| A group of segments specifying allowances and charges for the whole invoice. Allowances and charges in the heading section of a message are independent from those in the detail section, e.g. ALC at detail level does not override ALC at heading level. |
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| A group of segments specifying tax related information for the allowance or charge. |
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Function: |
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To specify relevant duty/tax/fee information. |
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EAN |
* |
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Duty or tax or fee function code qualifier |
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M |
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D |
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Duty or tax or fee type name code |
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O |
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| GST |
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Goods and services tax |
| VAT |
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Value added tax |
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Code list identification code |
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O |
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Code list responsible agency code |
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D |
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Duty or tax or fee type name |
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O |
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DUTY/TAX/FEE ACCOUNT DETAIL |
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O |
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Duty or tax or fee account code |
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M |
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Code list identification code |
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O |
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Code list responsible agency code |
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D |
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Duty or tax or fee assessment basis value |
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O |
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A |
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Duty or tax or fee rate code |
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O |
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Code list identification code |
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O |
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Code list responsible agency code |
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D |
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R |
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The actual rate of tax/duty. |
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Duty or tax or fee rate basis code |
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O |
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Code list identification code |
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O |
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Code list responsible agency code |
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D |
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Duty or tax or fee category code |
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D |
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| A |
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Mixed tax rate |
| E |
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Exempt from tax |
| S |
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Standard rate |
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O |
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Calculation sequence code |
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N |
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Segment Notes: |
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This segment is used to signify whether the allowances and charges specified in SG16 are subject to tax.
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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