EANCOM® 2002 S3 Edition 2016 Part II
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5. Segments Layout
 
Previous Segment Segment number: 44 Legend Next Segment
SG27 - M 200000 -
LIN-PIA-IMD-MEA-QTY-ALI-DTM-FTX-SG29-SG31-SG32-SG33-SG34-SG39-SG46-SG52-SG54
A group of segments providing details of the individual requested items. There must be at least one occurrence of Segment group 27 within an request for quote. This Segment group may be repeated to give subline details.
SG46 - C 99 -
ALC-SG47-SG48-SG49-SG50-SG51
A group of segments specifying allowances and charges for the line items.
SG51 - C 5 -
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  
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
IMP = Import 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    
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 indicate any taxes which may be applicable against the allowances and/or charges information specified in the ALC segment group.

Example:
TAX+7+GST+++:::15+S'

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