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| A group of segments providing details of the individual items which are being announced for return. There must be at least one occurrence of segment group 11 within an announcement for returns. |
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| A group of segments specifying tax related information for the currently identified product, e.g. tax amount, etc. |
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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 |
| 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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