Previous Segment
Next Segment
                                                   
No
Seg
St
Max. Occ.
                                               
 
SG22
C
99
LIN-PIA-IMD-SG23-SG24-SG26-SG29-SG36-SG37-SG38-SG40
 
A group of segments providing details of the individual ordered items. This Segment group may be repeated to give sub-line details.
 
SG24
C
99
TAX
 
A group of segments specifying tax related information.
34
TAX
M
1
Duty/tax/fee details
 
To specify relevant duty/tax/fee information.
Business Term
DE
EDIFACT
Format
St
*
Description
 
5283
Duty or tax or fee function code qualifier
an..3
M
  
5
  
Customs duty
7
  
Tax
 
C241
DUTY/TAX/FEE TYPE
 
D
    
 
5153
Duty or tax or fee type name code
an..3
O
  
GST
  
Goods and services tax
VAT
  
Value added tax
 
1131
Code list identification code
an..17
O
    
 
3055
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
    
 
1131
Code list identification code
an..17
O
    
 
3055
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
    
 
1131
Code list identification code
an..17
O
    
 
3055
Code list responsible agency code
an..3
D
    
 
5278
Duty or tax or fee rate
an..17
R
  
The actual rate of tax/duty.
 
5273
Duty or tax or fee rate basis code
an..12
O
    
 
1131
Code list identification code
an..17
O
    
 
3055
Code list responsible agency code
an..3
D
    
 
5305
Duty or tax or fee category code
an..3
D
  
A
  
Mixed tax rate
E
  
Exempt from tax
S
  
Standard rate
 
3446
Party tax identifier
an..20
O
    
This segment is used to specify tax details for the line item if different to the header.
Dependency Notes:
DE C241 and 5305: Tax types and categories will differ from country to country. They are to be defined by national guidelines.
Example:
           
Example:
TAX+7+VAT:23:9:1+1:23:9+1+1:23:9:12.5:1:23:9+S+1'
Example:
TAX+7+VAT+++:::21+S'
                                                   
Previous Segment
Next Segment
                                                   
Max. Occ. = Maximum Occurrence, St = Status, * = Restricted Codes
Status: M=Mandatory, R=Required, O=Optional, C=Conditional, D=Dependent, A=Advised, N=Not used