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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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Other Tax type |
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Other type of tax different from VAT; environmental, tobacco, alcohol, etc. |
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OTH |
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Other taxes |
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AAD |
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Tobacco tax |
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ACT |
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Alcohol tax (GS1 Code) |
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ENV |
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Environmental tax |
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EP |
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Eco batteries tax |
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REE |
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Electrical and electronic waste tax |
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DA |
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Autor rights tax |
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VP |
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Tyre value tax |
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EL |
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Eco Lub tax |
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AAA |
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Petroleum tax |
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Code list identification code |
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N |
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Code list responsible agency code |
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ZZZ |
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Mutually defined |
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9 |
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GS1 |
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Code value ZZZ is used, if DE 5153 contains no EDIFACT or GS1 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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Other tax rate (Summary level) |
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TAX rate applicable on summary level when other than VAT. |
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Duty or tax or fee category code |
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Tax category |
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The actual tax category for items or services (Other than VAT). |
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E |
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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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Segment notes: |
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Status-AT N
Status-DK D
Status-FR O
Status-DE N
Status-NL N
Status-CH N
Status-SE D
Status-UK D
Status-PL N
Status-PT O
Status-CZ N
Status-HU N |
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Example: |
TAX+7+OTH::ZZZ+++:::X+S' |
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Other Tax type |
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