EANCOM® 2002 S3 Edition 2016 Part II
TAXCON Tax control message
5. Segments Layout
 
Previous Segment Segment number: 14 Legend Next Segment
SG3 - M 9999 -
RFF-DTM-SG4
A group of segments which carries all the control values. It is triggered by the reference segment and will identify the version of the file which was identified previously in the BGM segment of the Invoice.
SG4 - M 9 -
DOC-MOA-CNT-SG5
A group of segments used to identify the type of document being summarized in the TAXCON, the monetary amounts for each document type, the control values, and the breakdown of tax values.
SG5 - M 9 -
TAX-MOA
A group of segments used to identify the type of tax and the values due at each rate of tax for the document being summarized.
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 *
General explanations
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    
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 identify the different tax rates included for the document type identified in the DOC segment.

Example:
TAX+7+VAT+++:::12.5+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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