|
|
A group of segments enabling the standard commercial factors relevant to a specific group of items to be specified. e.g. quantity related price break factors or minimum order quantity. |
|
|
|
|
A group of segments providing the relevant price/sales information for the specified product/service. |
|
|
|
|
A group of segments specifying a tax type, category and rate relating to the item. |
|
|
|
|
|
Function: |
|
To specify relevant duty/tax/fee information. |
|
|
|
EAN |
* |
|
|
|
Duty or tax or fee function code qualifier |
|
|
M |
|
|
|
|
|
D |
|
|
Tax types and categories will vary from country to country. They are to be defined by national guidelines. |
|
|
|
Duty or tax or fee type name code |
|
|
O |
|
ENV |
|
= |
Environmental tax |
GST |
|
= |
Goods and services tax |
AAD |
|
= |
Tobacco tax |
VAT |
|
= |
Value added tax |
|
|
|
Code list identification code |
|
|
O |
|
|
|
|
Code list responsible agency code |
|
|
D |
|
|
|
|
Duty or tax or fee type name |
|
|
O |
|
|
|
|
DUTY/TAX/FEE ACCOUNT DETAIL |
|
|
O |
|
|
|
|
Duty or tax or fee account code |
|
|
M |
|
|
|
|
Code list identification code |
|
|
O |
|
|
|
|
Code list responsible agency code |
|
|
D |
|
|
|
|
Duty or tax or fee assessment basis value |
|
|
O |
|
|
|
|
|
A |
|
|
|
|
Duty or tax or fee rate code |
|
|
O |
|
|
|
|
Code list identification code |
|
|
O |
|
|
|
|
Code list responsible agency code |
|
|
D |
|
|
|
|
|
R |
|
|
The actual rate of tax/duty. |
|
|
|
Duty or tax or fee rate basis code |
|
|
O |
|
|
|
|
Code list identification code |
|
|
O |
|
|
|
|
Code list responsible agency code |
|
|
D |
|
|
|
|
Duty or tax or fee category code |
|
|
D |
|
A |
|
= |
Mixed tax rate |
AA |
|
= |
Lower Rate |
C |
|
= |
Duty paid by supplier |
E |
|
= |
Exempt from tax |
S |
|
= |
Standard rate |
|
Tax types and categories will vary from country to country. They are to be defined by national guidelines. |
|
|
|
|
O |
|
|
|
|
Calculation sequence code |
|
|
N |
|
|
|
Segment Notes: |
|
This segment is used to specify the tax details for the current line item.
Example: TAX+7+VAT+++:::21+S' |
|