-

M

9999

-

A group of segments containing information details which are relevant to all transactions specified in the message.

-

C

5

-

A group of segments providing full details of all charges or allowances, and associated taxes, that apply to the total amount, together with information as to who bears the charges and to which account they have been directed. Where charges are subject to taxation this may also be specified.

-

C

6

-

A group of segments providing a detailed breakdown of all charges (or allowances) and associated charges (or allowances).

-

C

5

-

A group of segments describing any taxes associated with charges and their amount.

-

M

1

-

 

Function:

 

To specify relevant duty/tax/fee information.

EDIFACT

Description

Duty or tax or fee function code qualifier

M

an..3

=

Customs duty

=

Fee

=

Tax

C241

DUTY/TAX/FEE TYPE

C

Duty or tax or fee type name code

C

an..3

=

Goods and services tax

=

Other taxes

=

Value added tax

Code list identification code

C

an..17

Code list responsible agency code

C

an..3

5152

Duty or tax or fee type name

C

an..35

C533

DUTY/TAX/FEE ACCOUNT DETAIL

C

5289

Duty or tax or fee account code

M

an..6

Code list identification code

C

an..17

Code list responsible agency code

C

an..3

5286

Duty or tax or fee assessment basis value

C

an..15

C243

DUTY/TAX/FEE DETAIL

C

5279

Duty or tax or fee rate code

C

an..7

Code list identification code

C

an..17

Code list responsible agency code

C

an..3

5278

Duty or tax or fee rate

C

an..17

The actual rate of tax/duty.

Duty or tax or fee rate basis code

C

an..12

Code list identification code

C

an..17

Code list responsible agency code

C

an..3

Duty or tax or fee category code

C

an..3

=

Mixed tax rate

=

Exempt from tax

=

Standard rate

3446

Party tax identifier

C

an..20

Calculation sequence code

C

an..3

Segment Notes:

This segment is used to specify any taxes associated with the allowances and charges.

Example:
TAX+7+VAT+++:::18.5+S'

Dependency Notes:
DE C241 and 5305: Tax types and categories will vary from country to country. They should be defined by national guidelines.