|
|
|
| A group of segments specifying allowances and or charges for the whole announcement for returns message. Information specified in this segment group may be used to identify charges which will be imposed or allowances which will be requested by the message sender to cover the cost of storing the goods for return. Additional information, dates and times, and monetary amounts, which are related to the allowances or charges may also be specified. |
|
|
|
|
|
| A group of segments specifying tax related information. |
|
|
|
|
|
| |
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 |
| 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 |
|
|
|
|
|
O |
|
|
|
|
|
Calculation sequence code |
|
|
N |
|
|
|
Segment Notes: |
|
This segment is used to indicate the type, category, and rate of tax for the order.
Example:
TAX+7+VAT+++:::21+S'
Dependency Notes:
DE C241, and 5305: Tax types and categories will vary from country to country. They should be defined by national guidelines. |
|
