[HOME] [Business Terms] [Message Structure] [Branching Diagram] [Segments Layout]  
  
4. Segments Layout (All) eORDERS; V2.0
Select profile:      Select language:
European DESADV
European DESADV core EN DE
 
   
Previous Legend Next
  SG6 - C 1 -
TAX-MOA
  A group of segments specifying tax related information.
  TAX - M 1 -
Duty/tax/fee details
  Function: To specify relevant duty/tax/fee information.
 
EANCOM
* Status
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
   
  VAT = Value added tax
  ACT = Alcohol tax (GS1 Code)
  ENV = Environmental tax
  OTH = Other taxes
  Tax type
  1131
Code list identification code
O
an..17
     
  3055
Code list responsible agency code
D
an..3
   
  9 = GS1
  5152
Duty or tax or fee type name
O
an..35
     
  C533
Duty/tax/fee account detail
O
  
   
 
 
  5289
Duty or tax or fee account code
M
an..6
     
  1131
Code list identification code
O
an..17
     
  3055
Code list responsible agency code
D
an..3
     
  5286
Duty or tax or fee assessment basis value
O
an..15
     
  C243
Duty/tax/fee detail
A
  
   
 
 
  5279
Duty or tax or fee rate code
O
an..7
     
  1131
Code list identification code
O
an..17
     
  3055
Code list responsible agency code
D
an..3
     
  5278
Duty or tax or fee rate
R
an..17
   
  Tax rate
  5273
Duty or tax or fee rate basis code
O
an..12
     
  1131
Code list identification code
O
an..17
     
  3055
Code list responsible agency code
D
an..3
     
  5305
Duty or tax or fee category code
D
an..3
   
  E = Exempt from tax
  Tax category
  3446
Party tax identifier
O
an..20
     
Segment notes:
Normal_Order O
Rush_Order O
Standing_Order O
Consignment_Order O
Blanket_Order O
Call_Off_Order O
Cross_Docking_Order O
Transshipment_Order O
VMI_Order O
CMI_Order O
Repair_Order O

This segment is used to indicate the type, category, and rate of tax for the order.
The composite element C243 is optional because the environnment tax has not a duty or tax or fee rate it is just a total amount. 
The value added tax, the alcohol tax and the other taxes have always a tax rate. The tax rate is not used for the environnment tax. Alcohol tax is not a rate depending on price, it is a rate depending on the volume of alcohol and the type of alcohol (for example : in Spain)
I
Example: TAX+7+VAT+++:::21'
This example indicates a value added tax with a rate of 21%.
Status: M = Mandatory, C = Conditional, O = Optional, D = Dependent, R = Required, A = Advised, N = Not used
Previous Next
© Copyright GS1 in Europe