EANCOM® 2002 S3 Edition 2016 Part II
REMADV Remittance advice message
5. Segments Layout
 
Previous Segment Segment number: 34 Legend Next Segment
SG5 - C 999999 -
DOC-MOA-DTM-RFF-NAD-SG6-SG7-SG10
A group of segments providing details of all documents, e.g. invoices, statements, despatch advices, etc, to which the Remittance Advice refers. It includes information on the monetary amounts for each document and on any adjustments (with an indication of the reason for adjustments) and discounts. For information purposes an indication of the tax element can be provided.
SG10 - C 9999 -
DLI-MOA-PIA-SG11-SG12
A group of segments which may be used when required to provide details of individual line items in the reference document.
SG12 - C 10 -
AJT-MOA-RFF-SG13
A group of segments to indicate adjustment amounts and their referenced documents for this line item.
SG13 - C 9 -
TAX-MOA
A group of segments specifying tax related information for the allowance or charge.
TAX - M 1 -
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 signify whether the processing adjustments are subject to tax.

Example:
TAX+7+VAT+++:::21+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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