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ALC-SG18-SG19-SG20-SG21-SG22 |
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TAX-MOA |
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Duty/tax/fee details |
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Function: |
To specify relevant duty/tax/fee information. |
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Duty or tax or fee function code qualifier |
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Duty/tax/fee type |
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Duty or tax or fee type name code |
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Duty/tax/fee account detail |
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N |
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Duty or tax or fee account code |
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N |
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Duty or tax or fee assessment basis value |
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Duty/tax/fee detail |
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Duty or tax or fee rate code |
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Code list identification code |
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Code list responsible agency code |
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Duty or tax or fee rate |
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Allowance/charge: VAT rate |
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This entity is used to show to which tax rate the allowances and charges are allocated. |
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Duty or tax or fee category code |
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E |
= |
Exempt from tax |
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S |
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Standard rate |
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O |
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Services outside scope of tax |
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Z |
= |
Zero rated goods |
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SEB |
= |
Limited right for deduction (SE Code) |
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SEH |
= |
Hotel, camping, etc. (SE Code) |
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SEL |
= |
Public service (SE Code) |
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SEM |
= |
Grocery (SE Code) |
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SER |
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Restaurant services (SE Code) |
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SET |
= |
Papers, books, etc. (SE Code) |
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SEU |
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Travels (SE Code) |
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Segment notes: |
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Status-AT N Status-DK N Status-FR O Status-DE O Status-NL N Status-CH N Status-SE O Status-UK O Status-PL N Status-CZ N Status-HU N Status-PT O |
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I |
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Example: |
TAX+7+VAT+++:::16+S' |
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Discount on invoice level is related to the part of the invoice, which is taxed with 16%. |
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