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Germany
   4. Segments Layout                                   eINVOIC; V 2.2
  
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  SG26 - C 9999999 -
LIN-PIA-IMD-MEA-QTY-ALI-DTM-FTX-SG27-SG28-SG29-SG30-SG31-SG33-SG34-SG35-SG39
  SG34 - C 1 -
TAX-MOA
  TAX - M 1 -
Duty/tax/fee details
  Function: To specify relevant duty/tax/fee information.
 
EANCOM
* Germany
Description
  5283
Duty or tax or fee function code qualifier
M
an..3
   
  7 = Tax
  C241
Duty/tax/fee type
D
  
  R
 
 
  5153
Duty or tax or fee type name code
O
an..3
  R
  VAT = Value added tax
  C533
Duty/tax/fee account detail
C
  
 
N
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
  N  
  C243
Duty/tax/fee detail
A
  
  R
 
 
  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
   
  Actual tax rate
  VAT rate applicable on line level if different from heading section.
  Mandatory if different from heading section.
  5305
Duty or tax or fee category code
D
an..3
  R
  VAT category line level
  The actual VAT category for items or services.
  Indication of the VAT Type: Standard Rate, Exempt from tax, Outside scope of tax.
  E = Exempt from tax
  O = Services outside scope of tax
  S = Standard rate
Segment notes:
Status-DE D
The main tax rate has been indicated in the heading section of the message. Should the occasion arise different tax rates have to be indicated here on detail level.
I
Example: TAX+7+VAT+++:::16+S'
The VAT rate for the current line item is 16%.
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