|
|
LIN-PIA-IMD-MEA-QTY-ALI-DTM-FTX-SG27-SG28-SG29-SG30-SG31-SG33-SG34-SG35-SG39 |
|
|
TAX-MOA |
|
|
Duty/tax/fee details |
| |
Function: |
To specify relevant duty/tax/fee information. |
|
| |
|
* |
 |
|
|
|
Duty or tax or fee function code qualifier |
|
|
|
|
|
|
|
Duty/tax/fee type |
|
|
|
|
|
|
|
Duty or tax or fee type name code |
|
|
|
|
| |
ENV |
= |
Environmental tax |
| |
EXC |
= |
Excise duty |
| |
OTH |
= |
Other taxes |
| |
EP |
= |
Eco batteries tax |
| |
REE |
= |
Electrical and electronic waste tax |
| |
DA |
= |
Autor rights tax |
| |
VP |
= |
Tyre value tax |
| |
EL |
= |
Eco Lub tax |
| |
AAA |
= |
Petroleum tax |
|
|
|
Code list identification code |
|
|
|
N |
|
|
|
Code list responsible agency code |
|
|
|
|
| |
ZZZ |
= |
Mutually defined |
| |
9 |
= |
GS1 |
| |
Code value ZZZ is used, if DE 5153 contains no EDIFACT or GS1 code. |
|
|
|
Duty or tax or fee type name |
|
|
|
|
|
|
|
Duty/tax/fee account detail |
|
|
|
|
|
|
|
Duty or tax or fee account code |
|
|
|
|
|
|
|
Code list identification code |
|
|
|
|
|
|
|
Code list responsible agency code |
|
|
|
|
| |
ZZZ |
= |
Mutually defined |
| |
Code value ZZZ is used, if DE 5153 contains no EDIFACT or GS1 code. |
|
|
|
Duty or tax or fee assessment basis value |
|
|
|
|
|
|
|
Duty/tax/fee detail |
|
|
|
|
|
|
|
Duty or tax or fee rate code |
|
|
|
|
|
|
|
Code list identification code |
|
|
|
|
|
|
|
Code list responsible agency code |
|
|
|
|
|
|
|
Duty or tax or fee rate |
|
|
|
|
| |
Other tax rate (line) |
| |
TAX rate applicable on line level when other than VAT. |
|
|
|
Duty or tax or fee category code |
|
|
|
|
| |
E |
= |
Exempt from tax |
| |
S |
= |
Standard rate |
| |
Z |
= |
Zero rated goods |
|
|
Segment notes: |
|
|
Status-AT N
Status-DK D
Status-FR N
Status-DE N
Status-NL N
Status-CH N
Status-SE N
Status-UK R
Status-PT O
Status-CZ O
Status-PL N
Status-HU D |
|
| I |
|
|
Example: |
TAX+7+ENV::ZZZ:X+4A9::ZZZ++:::16+S' |
|
|
The tax rate for the current line item is 16%. |
|
|
