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Hungary
   4. Segments Layout                                   eINVOIC; V 2.2
  
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  SG26 - C 9999999 -
LIN-PIA-IMD-MEA-QTY-ALI-DTM-FTX-SG27-SG28-SG29-SG30-SG31-SG33-SG34-SG35-SG39
  SG34 - C 1 -
TAX-MOA
  TAX - M 1 -
Duty/tax/fee details
  Function: To specify relevant duty/tax/fee information.
 
EANCOM
* Hungary
Description
  5283
Duty or tax or fee function code qualifier
M
an..3
   
  7 = Tax
  C241
Duty/tax/fee type
D
  
  R
 
 
  5153
Duty or tax or fee type name code
O
an..3
  R
  ENV = Environmental tax
  EXC = Excise duty
  OTH = Other taxes
  1131
Code list identification code
N
an..17
  N  
  3055
Code list responsible agency code
D
an..3
  N
  Code value ZZZ is used, if DE 5153 contains no EDIFACT or GS1 code.
  5152
Duty or tax or fee type name
C
an..35
  N  
  C533
Duty/tax/fee account detail
O
  
  D
 
 
  5289
Duty or tax or fee account code
M
an..6
  N
  Used to specify environmental tax according to Hungarian legislation. The relevant tables contain the first three characters of the green tax code according to the „10/1995. (IX. 28.) KTM rendelet and are available through GS1 Hungary.
  1131
Code list identification code
O
an..17
  N  
  3055
Code list responsible agency code
D
an..3
  D
  ZZZ = Mutually defined
  Code value ZZZ is used, if DE 5153 contains no EDIFACT or GS1 code.
  5286
Duty or tax or fee assessment basis value
O
an..15
  N  
  C243
Duty/tax/fee detail
A
  
  N
 
 
  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
   
  Other tax rate (line)
  TAX rate applicable on line level when other than VAT.
  5305
Duty or tax or fee category code
D
an..3
  N
  E = Exempt from tax
  S = Standard rate
  Z = Zero rated goods
  Segment status by country:
  D
  The product fee, excise tax and invoices which do not charge tax payment duty to their addressees require to indicate the fact of tax content. When the fact of tax content is needed to be specified, but it is not mandatory or maybe informative to indicate the value of the tax content then TAX segment contains the appropriate information and MOA segment doesn't contain any data. The indication of texts ruled by regulations happens in segment FTX.
 
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