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THE CORRECTING INVOICE <strong>MESSAGE</strong> EANCOM97/EDIFACT D.96A SG25 – C SG33 – C TAX – M 9999999 – LIN–PIA–IMD–MEA–QTY–ALI–DTM–GIN–QVR–FTX–SG26–SG27–SG28– SG29–SG30–SG32–SG33–SG34–SG38–SG44–SG46 99 – TAX–MOA 1 – Duty/tax/fee details Function : To specify relevant duty/tax/fee information. Segment number : 63 EDIFACT EAN COM * Description 5283 Duty/tax/fee function qualifier M an..3 M 7 = Tax 6 = Fee C241 DUTY/TAX/FEE TYPE C D 5153 Duty/tax/fee type, coded C an..3 O VAT = Value added tax 1131 Code list qualifier C an..3 O 3055 Code list responsible agency, coded C an..3 O 5152 Duty/tax/fee type C an..35 O C533 DUTY/TAX/FEE ACCOUNTDETAIL C O 5289 Duty/tax/fee account identification M an..6 M 1131 Code list qualifier C an..3 O 3055 Code list responsible agency, coded C an..3 O 5286 Duty/tax/fee assessment basis C an..15 O C243 DUTY/TAX/FEE DETAIL C A 5279 Duty/tax/fee rate identification C an..7 O X – WAS 1131 Code list qualifier C an..3 O 3055 Code list responsible agency, coded C an..3 O 5278 Duty/tax/fee rate C an..17 R The actual rate of tax/duty. 5273 Duty/tax/fee rate basis identification C an..12 O 1131 Code list qualifier C an..3 O 3055 Code list responsible agency, coded C an..3 O 5305 Duty/tax/fee category, coded C an..3 D E = Exempt from tax S = Standard rate 3446 Party tax identification number C an…50 O 03.2013, Issue 7.3 All contents copyright © GS1 Polska | ECR Polska Page 90 of 121
THE CORRECTING INVOICE <strong>MESSAGE</strong> EANCOM97/EDIFACT D.96A Segment Notes. This segment is used to specify tax details for the line item being invoiced. This segment is mandatory In case of a wrong TAX rate applied the structure of the message is constructed in the following way: 1. For the wrong TAX rate the tax amount before correction “WAS” is given in the level of previously given tax amount with the use of TAX segment with X qualifier. 2. For the correct TAX rate the tax amount “SHOULD BE” is given under TAX segment without X qualifier 3. For the correct TAX rate the tax amount “DIFFERENCE” is given in an appropriate DE TAX+7+VAT +++X:::22+S' 1) MOA+55X:100.20’ TAX+7+VAT +++:::7+S' 2) MOA+55Y: 70.20’ TAX+7+VAT +++:::7+S' 3) MOA+55:–30’ Example : TAX+7+VAT +++X:::22+S' 03.2013, Issue 7.3 All contents copyright © GS1 Polska | ECR Polska Page 91 of 121
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