Commercial Invoice - GS1 Austria GmbH

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EANCOM 2002 Syntax 4 INVOIC 24.05.2011SG52 - M 1/2- TAX-MOATAX - M 1 - Duty/tax/fee detailsFunction : To specify relevant duty/tax/fee information.Segment number : 44Data element group/Data element EDIFACT EAN * Description5283 Duty or tax or fee functioncode qualifierC241 Duty/tax/fee type C R5153 Duty or tax or fee type namecode1131 Code list identification code C an..17 N3055 Code list responsible agencycodeM an..3 M * 7 = TaxC an..3 R * VAT = Value added taxC an..35152 Duty or tax or fee type name C an..35 NC533 Duty/tax/fee account detail C N5289 Duty or tax or fee accountcodeM an..61131 Code list identification code C an..173055 Code list responsible agencycode5286 Duty or tax or feeassessment basis valueC an..3C an..15C243 Duty/tax/fee detail C RNN5279 Duty or tax or fee rate code C an..7 D * 0 = Sazba DPH danové skupiny 0 -osvobozeno1 = Oznacení danové skupiny 1 – snížená sazba2 = Oznacení danové skupiny 2 – základní sazbaVAT rate group1131 Code list identification code C an..17 N3055 Code list responsible agencycodeC an..35278 Duty or tax or fee rate C an..17 R actual tax rateVAT rate5273 Duty or tax or fee rate basiscodeC an..121131 Code list identification code C an..17 N3055 Code list responsible agencycode5305 Duty or tax or fee categorycodeC an..33446 Party tax identifier C an..20 N1227 Calculation sequence code C an..3 NNNNC an..3 O E = Exempt from taxS = Standard rateNot used in Czech Republic and Slovakia© Copyright GS1 Austria, GS1 Czech Republic, GS1 Slovakia 2011 68
EANCOM 2002 Syntax 4 INVOIC 24.05.2011Segment notes- VAT - tax rate; Mandatory; N 2+2 (to be repeated for each tax rate)TAX+7+VAT+++:::20' - Example for usage in Austria.TAX+7+VAT+++2:::19' - Example for usage in Czech Republic and Slovakia.Remark: DE 5279 is not used in Austria.Remark: DE 5305 is not used in Czech Republic and Slovakia.Tax rate, taxable amount and tax amount should be defined for each tax type.© Copyright GS1 Austria, GS1 Czech Republic, GS1 Slovakia 2011 69
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Commercial Invoice - GS1 Austria GmbH

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