EANCOM 2002 S4 ORDRSP Purchase order response ... - GS1

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EANCOM® 2002 S4 Part II ORDRSP Purchase order response message 5. Segments Layout Segment number: 46 SG19 - C 99 - ALC-ALI-DTM-SG20-SG21-SG22-SG23-SG24 SG24 - C 5 - TAX-MOA TAX - M 1 - Duty/tax/fee details Function: A segment specifying the tax type, category and rate, or exemption, related to the allowance or charge. 5283 Duty or tax or fee function code qualifier EDIFACT GS1 * C241 DUTY/TAX/FEE TYPE C D 5153 Duty or tax or fee type name code 1131 Code list identification code C an..17 O 3055 Code list responsible agency code Description M an..3 M 5 = Customs duty 7 = Tax C an..3 O GST = Goods and services tax VAT = Value added tax C an..3 5152 Duty or tax or fee type name C an..35 O C533 DUTY/TAX/FEE ACCOUNT DETAIL 5289 Duty or tax or fee account code C M an..6 1131 Code list identification code C an..17 O 3055 Code list responsible agency code 5286 Duty or tax or fee assessment basis value C an..3 C an..15 C243 DUTY/TAX/FEE DETAIL C A 5279 Duty or tax or fee rate code C an..7 O 1131 Code list identification code C an..17 O 3055 Code list responsible agency code C an..3 5278 Duty or tax or fee rate C an..17 O 5273 Duty or tax or fee rate basis code C an..12 1131 Code list identification code C an..17 O 3055 Code list responsible agency code 5305 Duty or tax or fee category code C an..3 3446 Party tax identifier C an..20 N 1227 Calculation sequence code C an..3 N Segment Notes: D O M D O D O D C an..3 D A = Mixed tax rate E = Exempt from tax S = Standard rate This segment is used to specify tax information related to the allowance or charge information for the full message. Example: TAX+7+VAT+++:::17.5+S' © Copyright GS1 - 80 - Edition 2012
EANCOM® 2002 S4 Part II ORDRSP Purchase order response message 5. Segments Layout Segment number: 46 Dependency Notes: DE C241 and 5305: Tax types and categories will differ from country to country. They are to be defined by national guidelines. © Copyright GS1 - 81 - Edition 2012
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EANCOM 2002 S4 ORDRSP Purchase order response ... - GS1

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