EANCOM® 2002 S3 Edition 2016 Part II RETANN Announcement for returns message

5. Segments Layout

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SG24 - C 9 -		TAX-MOA
A group of segments specifying tax totals for the announcement for returns message.
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:

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