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| A group of segments providing details of the individual requested items. There must be at least one occurrence of Segment group 27 within an request for quote. This Segment group may be repeated to give subline details. |
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| A group of segments specifying allowances and charges for the line items. |
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| A group 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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Duty or tax or fee type name code |
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O |
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| GST |
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Goods and services tax |
| IMP |
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Import 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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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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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 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. |
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