EDI Recommendations
Invoice/Credit note (Food/NonFood Industries) INVOIC
6. Segments Layout
Language select:
Summary section (per tax rate)
Previous Segment Segment number: 216 Legend Next Segment
SG50 - C 10 -
TAX-MOA
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      
Tax per invoice amount
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:
Segmentgroup status: Depending, i.e. this SG must only be used if the invoice contains more than one tax rate.

If the invoice contains more than one tax rate, this segment group has to be made up for every existent tax rate, i.e. if only one tax rate is used, segment group 52 needs not to be used.

Note to DE 5278 and 5305: if the business volume is free of tax,  DE 5278 must contain 0 (zero).
If VAT and Reverse Charge are used at the same time, SG 52 have to be included. In this situation it may happen, that a trigger-TAX DE5728 = 0 and DE 5305 = S is used in combination with DE 5278 = 0  and De 5305 = AE.
 
Example: TAX+7+VAT+++:::19+S'
The amounts based on a tax rate of 19% are:
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