|
|
|
| A group of segments specifying allowances and charges for the whole Price/sales catalogue. The allowance or charge specified within this segment group relates to the total Price/sales catalogue. Where relevant, additional information, tax/fee details are to be indicated. The basis for the calculation of the allowance/charge may be a quantity, a percentage, an amount or a rate and one of the segment group 11-14 should be used accordingly. |
|
|
|
|
|
| A group of segments of segments specifying tax related information for the allowance or charge. |
|
|
|
|
|
| |
Function: |
| |
To specify relevant duty/tax/fee information. |
|
| |
|
EAN |
* |
|
|
|
|
Duty or tax or fee function code qualifier |
|
|
M |
|
|
|
|
|
|
D |
|
|
|
|
|
Duty or tax or fee type name code |
|
|
O |
|
| ENV |
|
= |
Environmental tax |
| GST |
|
= |
Goods and services tax |
| VAT |
|
= |
Value added tax |
|
|
|
|
Code list identification code |
|
|
O |
|
|
|
|
|
Code list responsible agency code |
|
|
D |
|
|
|
|
|
Duty or tax or fee type name |
|
|
O |
|
|
|
|
|
DUTY/TAX/FEE ACCOUNT DETAIL |
|
|
O |
|
|
|
|
|
Duty or tax or fee account code |
|
|
M |
|
|
|
|
|
Code list identification code |
|
|
O |
|
|
|
|
|
Code list responsible agency code |
|
|
D |
|
|
|
|
|
Duty or tax or fee assessment basis value |
|
|
O |
|
|
|
|
|
|
A |
|
|
|
|
|
Duty or tax or fee rate code |
|
|
O |
|
|
|
|
|
Code list identification code |
|
|
O |
|
|
|
|
|
Code list responsible agency code |
|
|
D |
|
|
|
|
|
|
R |
|
|
The actual rate of tax/duty. |
|
|
|
|
Duty or tax or fee rate basis code |
|
|
O |
|
|
|
|
|
Code list identification code |
|
|
O |
|
|
|
|
|
Code list responsible agency code |
|
|
D |
|
|
|
|
|
Duty or tax or fee category code |
|
|
D |
|
| A |
|
= |
Mixed tax rate |
| E |
|
= |
Exempt from tax |
| S |
|
= |
Standard rate |
|
Tax types and categories will vary from country to country. They should be defined by national guidelines. |
|
|
|
|
|
N |
|
|
|
|
|
Calculation sequence code |
|
|
N |
|
|
|
Segment Notes: |
|
This segment is used to specify any taxes or duties which are due on the allowances or charges which have been specified for the entire Price/Sales Catalogue.
Example:
TAX+7+VAT+++:::17.5+S' |
|
