No
Seg
St
Max. Occ.
                                               
 
M
200000
 
A group of segments providing details of the individual requested items. There must be at least one occurrence of Segment group 27 within a quotation. This Segment group may be repeated to give sub-line details.
 
C
99
 
A group of segments specifying allowances and charges for an item.   
 
C
5
 
A group of segments specifying tax related information for the allowance or charge.
51
M
1
 
To specify relevant duty/tax/fee information.
Business Term
DE
EDIFACT
Format
St
*
Description
 
Duty or tax or fee function code qualifier
an..3
M
 
  
Tax
 
C241
DUTY/TAX/FEE TYPE
 
D
   
 
Duty or tax or fee type name code
an..3
O
 
  
Goods and services tax
  
Import tax
  
Value added tax
 
Code list identification code
an..17
O
   
 
Code list responsible agency code
an..3
D
   
 
5152
Duty or tax or fee type name
an..35
O
   
 
C533
DUTY/TAX/FEE ACCOUNT DETAIL
 
O
   
 
5289
Duty or tax or fee account code
an..6
M
   
 
Code list identification code
an..17
O
   
 
Code list responsible agency code
an..3
D
   
 
5286
Duty or tax or fee assessment basis value
an..15
O
   
 
C243
DUTY/TAX/FEE DETAIL
 
A
   
 
5279
Duty or tax or fee rate code
an..7
O
   
 
Code list identification code
an..17
O
   
 
Code list responsible agency code
an..3
D
   
 
5278
Duty or tax or fee rate
an..17
R
   
 
Duty or tax or fee rate basis code
an..12
O
   
 
Code list identification code
an..17
O
   
 
Code list responsible agency code
an..3
D
   
 
Duty or tax or fee category code
an..3
A
 
  
Mixed tax rate
  
Exempt from tax
  
Standard rate
 
3446
Party tax identifier
an..20
O
   
This segment is used to indicate any taxes which may be applicable against the allowances and/or charges information specified in the ALC segment group.
Example:
Dependency Notes:
DE C241 and 5305: Tax types and categories will differ from country to country. They are to be defined in national guidelines.
           
Example:
TAX+7+VAT:23:2:1+1:23:2+1+1:23:2:12.5:1:23:2+S+1'
Example:
TAX+7+GST+++:::15+S'
                                                   
                                                   
Max. Occ. = Maximum Occurrence, St = Status, * = Restricted Codes
Status: M=Mandatory, R=Required, O=Optional, C=Conditional, D=Dependent, A=Advised, N=Not used