EDI Recommendations
Invoice/Credit note (Food/NonFood Industries) INVOIC
6. Segments Layout
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Heading section
Previous Segment Segment number: 83 Legend Next Segment
SG6 - C 5 -
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      
Value added tax on document level
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: Mandatory

The main tax rate is indicated here in the heading section of the message. Should the occasion arise different tax rates are indicated 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 dominant tax rate of the document is 19%.
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