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LIN-PIA-IMD-MEA-QTY-ALI-DTM-FTX-SG27-SG28-SG29-SG30-SG31-SG33-SG34-SG35-SG39 |
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ALC-SG40-SG41-SG42-SG43-SG44 |
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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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* |
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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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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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VAT rate (ALC line) |
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VAT rate applicable on ALC line level if different. |
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Duty or tax or fee category code |
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VAT category ALC line level |
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The actual VAT category for allowances/charges. |
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Indication of the VAT Type: Standard Rate, Exempt from tax, Outside scope of tax. |
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E |
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Exempt from tax |
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O |
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Services outside scope of tax |
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S |
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Standard rate |
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A |
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Mixed tax rate |
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Z |
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Zero rated goods |
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AA |
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Lower Rate (EDIFACT Code) |
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Segment notes: |
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Status-AT N
Status-DK N
Status-FR N
Status-DE N
Status-NL N
Status-CH N
Status-SE N
Status-UK O
Status-PL N
Status-PT N
Status-CZ N
Status-HU N |
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Example: |
TAX+7+VAT+++::281:16+S' |
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The VAT rate for the current allowance/charge is 16%. |
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