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Germany
   4. Segments Layout                                   eINVOIC; V 2.2
  
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EN DE
   
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  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
* 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
O
  
 
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
   
  The actual rate of tax/duty
  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
  R
  E = Exempt from tax
  S = Standard rate
  O = Services outside scope of tax
Segment notes:
Status-DE O
This segment is used to show to which tax rate the allowances and charges are allocated.
I
Example: TAX+7+VAT+++:::16+S'
Discount on invoice level is related to the part of the invoice, which is taxed with 16%.
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