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| A group of segments providing details of the individual line items. This Segment group may be repeated to give sub-line details. |
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| A group of segments specifying duty/tax/fee related information. |
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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 |
| IMP |
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Import 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 identify the type and rate of tax that is applicable for the current line item. This segment is only used if the tax rate at line level differs from the rate specified in the header section.
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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