[HOME] [Business Terms] [Message Structure] [Branching Diagram] [Segments Layout]  
  
European Union
   4. Segments Layout                                   eINVOIC; V 2.2
  
Select profile:     
Select language:
Austria   
Czech   
Denmark   
France   
Germany   
Hungary   
Poland   
Portugal   
Netherlands   
Sweden   
Switzerland   
United Kingdom   
EN    DE
   
Previous Legend Next
  SG16 - C 1 -
ALC-SG18-SG19-SG20-SG21-SG22
  SG22 - C 1 -
TAX-MOA
  TAX - M 1 -
Duty/tax/fee details
  Function: To specify relevant duty/tax/fee information.
 
EANCOM
* European Union
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
  C533
Duty/tax/fee account detail
O
  
  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
     
  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
   
  Allowance/charge: VAT rate
  This entity is used to show to which tax rate the allowances and charges are allocated.
  5305
Duty or tax or fee category code
D
an..3
   
  E = Exempt from tax
  S = Standard rate
  O = Services outside scope of tax
  Z = Zero rated goods
  SEB = Limited right for deduction (SE Code)
  SEH = Hotel, camping, etc. (SE Code)
  SEL = Public service (SE Code)
  SEM = Grocery (SE Code)
  SER = Restaurant services (SE Code)
  SET = Papers, books, etc. (SE Code)
  SEU = Travels (SE Code)
Segment notes:
Status-AT N
Status-DK N
Status-FR O
Status-DE O
Status-NL N
Status-CH N
Status-SE O
Status-UK O
Status-PL N
Status-CZ N
Status-HU N
Status-PT O
I
Example: TAX+7+VAT+++:::16+S'
Discount on invoice level is related to the part of the invoice, which is taxed with 16%.
Previous Next
© Copyright GS1 in Europe