[HOME]

[Business Terms]

[Message Structure]

[Branching Diagram]

[Segments Layout]

4. Segments Layout                                   eINVOIC; V 2.2

Select profile:

Previous Legend Next

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			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			VAT rate   The actual VAT rate for items or services.   The VAT rate is specified in percent. Decimal characters must be used if applicable.   Used when at least one item in the invoice is subject to VAT.  (VAT rate 17,5% is exchanged as '17.5').
5305	Duty or tax or fee category code		D	an..3		D	VAT category summary section   The actual VAT category for items or services.   Examples of categories: 'limited right for deduction', 'excluded from VAT', 'restaurant services', ' papers, books etc'   E = Exempt from tax   S = Standard rate   Z = Zero rated goods   SEB = Limited right for deduction (SE Code)   SEH = Hotel, camping, etc. (SE Code)   SEL = Public service (SE Code)   SEM = Grocery (SE Code)   SER = Restaurant services (SE Code)   SET = Papers, books, etc. (SE Code)   SEU = Travels (SE Code)
Segment status by country:   D

Previous Next

© Copyright GS1 in Europe