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4. Segments Layout (All) eORDERS; V2.0
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European DESADV
European DESADV core EN DE
 
   
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  SG28 - C 200000 -
LIN-PIA-IMD-MEA-QTY-DTM-MOA-FTX-SG32-SG33-SG34-SG37-SG38-SG43
  A group of segments providing details of the individual ordered items. This Segment group may be repeated to give sub-line details.
  SG38 - C 10 -
TAX-MOA
  A group of segments specifying tax related information.
  TAX - M 1 -
Duty/tax/fee details
  Function: To specify relevant duty/tax/fee information.
 
EANCOM
* Status
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
   
  ACT = Alcohol tax (GS1 Code)
  ENV = Environmental tax
  OTH = Other taxes
  VAT = Value added tax
  Tax type (line)
  1131
Code list identification code
O
an..17
     
  3055
Code list responsible agency code
D
an..3
   
  9 = GS1
  5152
Duty or tax or fee type name
O
an..35
     
  C533
Duty/tax/fee account detail
O
  
   
 
 
  5289
Duty or tax or fee account code
M
an..6
     
  1131
Code list identification code
O
an..17
     
  3055
Code list responsible agency code
D
an..3
     
  5286
Duty or tax or fee assessment basis value
O
an..15
     
  C243
Duty/tax/fee detail
A
  
   
 
 
  5279
Duty or tax or fee rate code
O
an..7
     
  1131
Code list identification code
O
an..17
     
  3055
Code list responsible agency code
D
an..3
     
  5278
Duty or tax or fee rate
R
an..17
   
  Tax rate (line)
  5273
Duty or tax or fee rate basis code
O
an..12
     
  1131
Code list identification code
O
an..17
     
  3055
Code list responsible agency code
D
an..3
     
  5305
Duty or tax or fee category code
D
an..3
   
  E = Exempt from tax
  Tax category (line)
  3446
Party tax identifier
O
an..20
     
Segment notes:
Normal_Order O
Rush_Order O
Standing_Order O
Consignment_Order O
Blanket_Order O
Call_Off_Order O
Cross_Docking_Order O
Transshipment_Order O
VMI_Order O
CMI_Order O
Repair_Order O

This segment is used to identify the type and rate of tax that is applicable for the current line item..RemarkEN This segment is only used if the tax rate at line level differs from the rate specified in the header section.
Dependency Notes:
DE C241 and 5305: Tax types and categories will differ from country to country. They are to be defined by national guidelines.
I
Example: TAX+7+VAT+++:::17.5'
This example indicates the VAT rate 17.5 %
Status: M = Mandatory, C = Conditional, O = Optional, D = Dependent, R = Required, A = Advised, N = Not used
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