|
|
|
|
|
|
|
Function: |
|
To specify relevant duty/tax/fee information. |
|
Business Term |
DE |
|
EAN |
* |
GER |
|
|
|
|
M |
|
|
|
|
|
|
D |
|
|
|
|
|
|
O |
|
|
|
|
|
|
O |
|
|
|
|
|
|
D |
|
|
|
|
|
|
O |
|
|
|
|
|
|
O |
|
|
|
|
|
|
M |
|
|
|
|
|
|
O |
|
|
|
|
|
|
D |
|
|
|
|
|
|
O |
|
|
|
|
|
|
A |
|
|
|
|
|
|
O |
|
|
|
|
|
|
O |
|
|
|
|
|
|
D |
|
|
|
|
|
|
R |
|
|
|
Actual tax rate |
|
|
Indication of the VAT rate that is used to calculate the VAT amount (if applicable = Zero, e.g. Reverse Charge) |
|
|
|
|
|
O |
|
|
|
|
|
|
O |
|
|
|
|
|
|
D |
|
|
|
|
|
|
D |
|
R |
|
AE |
|
= |
VAT Reverse Charge |
|
|
In case of reverse charge the VAT-registration-no./tax-no. has to be indicated following NAD+BY. |
|
|
E |
|
= |
Exempt from tax |
|
|
S |
|
= |
Standard rate |
|
|
O |
|
= |
Services outside scope of tax |
|
|
|
Segment notes: |
|
Segmentstatus: Depending, is only used if the current line has a VAT rate other than indicated in SG6.
The main tax rate has been indicated in the heading section of the message. Should the occasion arise different tax rates have to be indicated here on detail level.
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 current line item is 19%. |
|
|