EDI Recommendations
Invoice/Credit note (Food/NonFood Industries) INVOIC
6. Segments Layout
Language select:
4.Detail section - invoiced units included in assortment
Previous Segment Segment number: 198 Legend Next Segment
SG25 - C 9999999 -
LIN-PIA-IMD-MEA-QTY-ALI-SG26-SG28-SG30-SG33-SG38
SG33 - C 99 -
TAX
TAX - M 1 -
Duty/tax/fee details
  Function:
  To specify relevant duty/tax/fee information.
Business Term DE
EDIFACT
EAN * GER
Description
 
5283
M an..3
M    
7 = Tax
 
C241
C
D      
VAT (Display content, invoiced)
5153
C an..3
O    
VAT = Value added tax
 
1131
C an..3
O      
 
3055
C an..3
D      
 
5152
C an..35
O      
 
C533
C
O      
 
5289
M an..6
M      
 
1131
C an..3
O      
 
3055
C an..3
D      
 
5286
C an..15
O      
 
C243
C
A      
 
5279
C an..7
O      
 
1131
C an..3
O      
 
3055
C an..3
D      
 
5278
C an..17
R    
Actual tax rate
Indication of the VAT rate that is used to calculate the VAT amount (if applicable = Zero, e.g. Reverse Charge)
 
5273
C an..12
O      
 
1131
C an..3
O      
 
3055
C an..3
D      
 
5305
C an..3
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 at 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%.
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