Data elements & code sets directory - GS1

EANCOM® 2002 Part III Data Element & Code Sets Directory
5279 Duty or tax or fee rate code
Code specifying a rate of a duty or tax or fee.
5283 Duty or tax or fee function code qualifier
Code qualifying the function of a duty or tax or fee.
5 = Customs duty
6 = Fee
7 = Tax
Duties laid down in the Customs tariff to which goods are liable
on entering or leaving the Customs territory (CCC).
Charge for services rendered.
Contribution levied by an authority.
5284 Unit price basis value
To specify the basis for a unit price.
S
Old Code
5286 Duty or tax or fee assessment basis value
To specify the basis on which a duty or tax or fee will be assessed.
5289 Duty or tax or fee account code
Code specifying a duty or tax or fee account.
5305 Duty or tax or fee category code
A
Code specifying a duty or tax or fee category.
= Mixed tax rate
+++ AA = Lower Rate
Code specifying that the rate is based on mixed tax.
GS1 Description:
Transaction includes item taxed at different rates.
Tax rate is lower than standard rate.
+ AC = Value Added Tax (VAT) not now due for payment
++ AE = VAT Reverse Charge
4+ C = Duty paid by supplier
A code to indicate that the Value Added Tax (VAT) amount which
is due on the current invoice is to be paid on receipt of a separate
VAT payment request.
GS1 Description:
The value added tax is not due for payment now.
Code specifying that the standard VAT rate is levied from the
invoicee.
GS1 Description:
Code specifying that the rate is based upon the reverse charge
VAT treatment which is always standard rate tax.
Duty associated with shipment of goods is paid by the supplier;
customer receives goods with duty paid.
S
Old Code
© Copyright GS1 - 226 - Edition 2012