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4. Segments Layout                                   eINVOIC; V 2.2

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SG52 - C 1 -		TAX-MOA
TAX - M 1 -		Duty/tax/fee details
Function: To specify relevant duty/tax/fee information.
			EANCOM		*		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		R	Other Tax type   Other type of tax different from VAT; environmental, tobacco, alcohol, etc.   OTH = Other taxes   AAD = Tobacco tax   ACT = Alcohol tax (GS1 Code)   ENV = Environmental tax
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.
C533	Duty/tax/fee account detail		C			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		C
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 (Summary level)   TAX rate applicable on summary level when other than VAT.
5305	Duty or tax or fee category code		D	an..3			Tax category   The actual tax category for items or services (Other than VAT).   Required when there is a basis for tax.   E = Exempt from tax   S = Standard rate   O = Services outside scope of tax
Segment status by country:   D

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