|
|
|
| A group of segments providing details of the individual requested items. There must be at least one occurrence of Segment group 27 within a quotation. This Segment group may be repeated to give sub-line details. |
|
|
|
|
|
| A group of segments specifying allowances and charges for an item. |
|
|
|
|
|
| A group 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 |
|
| GST |
|
= |
Goods and services tax |
| IMP |
|
= |
Import 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 |
|
|
|
|
|
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 |
|
|
A |
|
| A |
|
= |
Mixed tax rate |
| E |
|
= |
Exempt from tax |
| S |
|
= |
Standard rate |
|
|
|
|
|
O |
|
|
|
|
|
Calculation sequence code |
|
|
N |
|
|
|
Segment Notes: |
|
This segment is used to indicate any taxes which may be applicable against the allowances and/or charges information specified in the ALC segment group.
Example:
TAX+7+GST+++:::15+S'
Dependency Notes:
DE C241 and 5305: Tax types and categories will differ from country to country. They are to be defined in national guidelines. |
|
