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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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GER |
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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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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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R |
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E |
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Exempt from tax |
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S |
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Standard rate |
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O |
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= |
Services outside scope of tax |
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(nicht steuerbarer Umsatz) |
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Segment notes: |
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Segmentstatus: Mandatory
Note to DE 5278 and 5305: if the business volume is free of tax, DE 5278 must contain 0 (zero). |
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Example: |
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TAX+7+VAT+++:::19+S' |
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The VAT rate for the price list is 19%. |
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