EANCOM® 2002 S3 Edition 2016 Part II
RETANN Announcement for returns message
5. Segments Layout
 
Previous Segment Segment number: 18 Legend Next Segment
SG9 - C 9 -
ALC-DTM-MOA-SG10
A group of segments specifying allowances and or charges for the whole announcement for returns message. Information specified in this segment group may be used to identify charges which will be imposed or allowances which will be requested by the message sender to cover the cost of storing the goods for return. Additional information, dates and times, and monetary amounts, which are related to the allowances or charges may also be specified.
SG10 - C 9 -
TAX-MOA
A group of segments specifying tax related information.
TAX - C 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 indicate the type, category, and rate of tax for the order.

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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© Copyright GS1 Edition 2016