Commercial Invoice - GS1 Austria GmbH

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EANCOM 2002 Syntax 4 INVOIC 24.05.2011SG52 - M 10 - TAX-MOATAX - M 1 - Duty/tax/fee detailsFunction : To specify relevant duty/tax/fee information.Segment number : 47Data 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 * EXC = Excise dutyExcise dutyC 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 N5279 Duty or tax or fee rate code C an..71131 Code list identification code C an..173055 Code list responsible agencycodeC an..35278 Duty or tax or fee rate C an..175273 Duty or tax or fee rate basiscodeC an..121131 Code list identification code C an..173055 Code list responsible agencycode5305 Duty or tax or fee categorycodeC an..3C an..33446 Party tax identifier C an..20 N1227 Calculation sequence code C an..3 NNNN© Copyright GS1 Austria, GS1 Czech Republic, GS1 Slovakia 2011 72
EANCOM 2002 Syntax 4 INVOIC 24.05.2011Segment notes- Excise duty; Mandatory if availableTAX+7+EXC'Remark: This segment is used only in Czech Republic and Slovakia. Not used in Austria.© Copyright GS1 Austria, GS1 Czech Republic, GS1 Slovakia 2011 73
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Commercial Invoice - GS1 Austria GmbH

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