EANCOM Message Set
Price list Textile
7. EANCOM Segments Layout
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Heading section
Previous Segment Segment number: 10 Legend Next Segment
SG5 - C 5 -
TAX
TAX - M 1 -
Duty/tax/fee details
  Function:
  To specify relevant duty/tax/fee information.
 
EDIFACT
EAN * GER
Description
5283
Duty or tax or fee function code qualifier
M an..3
M    
7 = Tax
C241
DUTY/TAX/FEE TYPE
C
D      
5153
Duty or tax or fee type name code
C an..3
O    
Value added tax on header level
VAT = Value added tax
1131
Code list identification code
C an..17
O      
3055
Code list responsible agency code
C an..3
D      
5152
Duty or tax or fee type name
C an..35
O      
C533
DUTY/TAX/FEE ACCOUNT DETAIL
C
O      
5289
Duty or tax or fee account code
M an..6
M      
1131
Code list identification code
C an..17
O      
3055
Code list responsible agency code
C an..3
D      
5286
Duty or tax or fee assessment basis value
C an..15
O      
C243
DUTY/TAX/FEE DETAIL
C
A      
5279
Duty or tax or fee rate code
C an..7
O      
1131
Code list identification code
C an..17
O      
3055
Code list responsible agency code
C an..3
D      
5278
Duty or tax or fee rate
C an..17
R    
Actual tax rate
5273
Duty or tax or fee rate basis code
C an..12
O      
1131
Code list identification code
C an..17
O      
3055
Code list responsible agency code
C an..3
D      
5305
Duty or tax or fee category code
C an..3
D   R
E = Exempt from tax
S = Standard rate
O = Services outside scope of tax
(nicht steuerbarer Umsatz)
Segment notes:
Segmentstatus: Mandatory


Note to DE 5278 and 5305: if the business volume is free of tax,  DE 5278 must contain 0 (zero).
 
Example: TAX+7+VAT+++:::19+S'
The VAT rate for the price list is 19%.
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