De
|
En
                                                   
                                                   
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No
Seg
St
Max. Occ.
                                               
 
SG3
M
9999
RFF-DTM-SG4
 
A group of segments which carries all the control values. It is triggered by the reference segment and will identify the version of the file which was identified previously in the BGM segment of the Invoice.
 
SG4
M
9
DOC-MOA-CNT-SG5
 
A group of segments used to identify the type of document being summarized in the TAXCON, the monetary amounts for each document type, the control values, and the breakdown of tax values.
 
SG5
M
9
TAX-MOA
 
A group of segments used to identify the type of tax and the values due at each rate of tax for the document being summarized.
16
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
*
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
    
 
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 identify the different tax rates included for the document type identified in the DOC segment.
Example:
Dependency notes:
DE C241 and 5305: Tax types and categories will vary from country to country. They should be defined by 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+VAT+++:::12.5+S'
                                                   
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Max. Occ. = Maximum Occurrence, St = Status, * = Restricted Codes
Status: M=Mandatory, R=Required, O=Optional, C=Conditional, D=Dependent, A=Advised, N=Not used