[HOME] [Business Terms] [Message Structure] [Branching Diagram] [Segments Layout]  
  
Germany
   4. Segments Layout                                   eINVOIC; V 2.2
  
Select profile:     
Select language:
Austria   
Czech   
Denmark   
France   
Hungary   
Poland   
Portugal   
Netherlands   
Sweden   
Switzerland   
United Kingdom   
European Union   
EN DE
   
Previous Legend Next
  SG26 - C 9999999 -
LIN-PIA-IMD-MEA-QTY-ALI-SG27-SG29-SG31-SG34-SG39
  SG34 - C 1 -
TAX
  TAX - M 1 -
Duty/tax/fee details
  Function: To specify relevant duty/tax/fee information.
 
EANCOM
* Germany
Description
  5283
Duty or tax or fee function code qualifier
M
an..3
   
  7 = Tax
  C241
Duty/tax/fee type
D
  
   
 
 
  5153
Duty or tax or fee type name code
O
an..3
  R
  VAT = Value added tax
  C533
Duty/tax/fee account detail
C
  
  N
 
 
  5289
Duty or tax or fee account code
M
an..6
  N  
  5286
Duty or tax or fee assessment basis value
O
an..15
  N  
  C243
Duty/tax/fee detail
A
  
  R
 
 
  5279
Duty or tax or fee rate code
O
an..7
  N  
  1131
Code list identification code
O
an..17
  N  
  3055
Code list responsible agency code
D
an..3
  N  
  5278
Duty or tax or fee rate
R
an..17
   
  Actual tax rate
  VAT rate (4. Detail section)
  VAT rate applicable on line level, if different from heading section.
  5305
Duty or tax or fee category code
D
an..3
  R
  E = Exempt from tax
  S = Standard rate
  O = Services outside scope of tax
Segment notes:
Status-DE D
The main tax rate has been indicated in the heading section of the message. Should the occasion arise different tax rates have to be indicated here at detail level.
I
Example: TAX+7+VAT+++:::16+S'
The VAT rate for the current line item is 16%.
Previous Next
© Copyright GS1 in Europe