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| A group of segments enabling the standard commercial factors relevant to a specific group of items to be specified. e.g. quantity related price break factors or minimum order quantity. |
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| A group of segments providing the relevant price/sales information for the specified product/service. |
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| A group of segments specifying allowances and charges for the price item line and has to be added to the allowances and charges at pricing group level and / or heading level, if any. When relevant, additional information, tax details may be indicated. The basis for the calculation of the allowance/charge may be a quantity, a percentage, an amount or a rate. |
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| A group of segments of segments specifying tax related information for the allowance or charge. |
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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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Tax types and categories will vary from country to country. They are to be defined by national guidelines. |
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Duty or tax or fee type name code |
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O |
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| ENV |
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Environmental tax |
| 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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Tax types and categories will vary from country to country. They are to be defined by national guidelines. |
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O |
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Calculation sequence code |
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N |
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Segment Notes: |
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This segment is used to identify any taxes or duties which are due on the allowances or charges which have been specified for the current line item.
Example:
TAX+7+VAT+++:::21+S' |
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