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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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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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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 |
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The actual VAT rate for items or services. |
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The VAT rate is specified in percent. Decimal characters must be used if applicable. |
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Duty or tax or fee category code |
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VAT category summary section |
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The actual VAT category for items or services. |
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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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AC |
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Value Added Tax (VAT) not now due for payment |
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G |
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Free export item, tax not charged |
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AA |
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Lower Rate (EDIFACT Code) |
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SEB |
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Limited right for deduction (SE Code) |
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SEH |
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Hotel, camping, etc. (SE Code) |
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SEL |
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Public service (SE Code) |
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SEM |
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Grocery (SE Code) |
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SER |
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Restaurant services (SE Code) |
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SET |
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Papers, books, etc. (SE Code) |
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SEU |
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Travels (SE Code) |
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Segment notes: |
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Status-AT R
Status-DK D
Status-FR R
Status-DE D
Status-NL R
Status-CH R
Status-SE D
Status-UK R
Status-PL R
Status-PT R
Status-CZ R
Status-HU R |
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Example: |
TAX+7+VAT+++:::16+S' |
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The amounts based on a tax rate of 16% are: |
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