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TAX |
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Duty/tax/fee details |
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Function: |
To specify relevant duty/tax/fee information. |
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Duty or tax or fee function code qualifier |
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Duty/tax/fee type |
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Duty or tax or fee type name code |
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VAT |
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Value added tax |
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EXC |
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Excise duty |
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Duty/tax/fee account detail |
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N |
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Duty or tax or fee account code |
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NDT |
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Net of Tax |
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DEB |
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Authorization to discharge the VAT according to debits |
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LTI |
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Option on the payment of the VAT on the deliveries of real work |
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Duty or tax or fee assessment basis value |
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Duty/tax/fee detail |
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Duty or tax or fee rate code |
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Code list identification code |
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Code list responsible agency code |
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Duty or tax or fee rate |
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VAT rate, document level |
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Vat rate applicable to all items, if not overwritten on line level |
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Duty or tax or fee category code |
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Indication of the VAT Type: Standard Rate, Exempt from tax, Outside scope of tax. |
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E |
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Exempt from tax |
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O |
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Services outside scope of tax |
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S |
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Standard rate |
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A |
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Mixed tax rate |
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Z |
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Zero rated goods |
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AA |
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Lower Rate (EDIFACT Code) |
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SEB |
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Limited right for deduction (SE Code) |
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SEH |
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Hotel, camping, etc. (SE Code) |
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SEL |
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Public service (SE Code) |
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SEM |
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Grocery (SE Code) |
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SER |
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Restaurant services (SE Code) |
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SET |
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Papers, books, etc. (SE Code) |
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SEU |
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Travels (SE Code) |
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VAT category heading section |
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The actual VAT category for items or services. |
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Segment notes: |
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Status-AT N
Status-DK D
Status-FR D
Status-DE R
Status-NL N
Status-CH N
Status-SE D
Status-UK D
Status-PL N
Status-CZ N
Status-HU D |
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Example: |
TAX+7+VAT+++:::16+S' |
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The dominant tax rate of the document is 16%. |
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