GutschriftsanzeigeBelastungsanzeige; INVOIC; AE_V_09.3 - Segment TAX

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En

Previous Segment

No

Seg

St

Max. Occ.

O

9999999

LIN-PIA-IMD-MEA-QTY-ALI-DTM-GIN-QVR-FTX-SG27-SG28-SG29-SG30-SG31-SG33-SG34-SG35-SG39-SG45-SG47

O

1

174

M

1

Duty/tax/fee details

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

Value added tax on line level

Duty or tax or fee type name code

an..3

O

*

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

N

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

Actual tax rate

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

R

	E		Exempt from tax
	S		Standard rate
	O		Services outside scope of tax

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%.

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Max. Occ. = Maximum Occurrence, St = Status, * = Restricted Codes
Status: M=Mandatory, R=Required, O=Optional, D=Dependent, A=Advised, N=Not used