-

M

9999

-

A group of segments which carries all the control values. It is triggered by the reference segment and will identify the version of the file which was identified previously in the BGM segment of the Invoice.

-

M

9

-

A group of segments used to identify the type of document being summarized in the TAXCON, the monetary amounts for each document type, the control values, and the breakdown of tax values.

-

M

9

-

A group of segments used to identify the type of tax and the values due at each rate of tax for the document being summarized.

-

M

1

-

 

Function:

 

To specify relevant duty/tax/fee information.

EDIFACT

Description

Duty or tax or fee function code qualifier

M

an..3

=

Tax

C241

DUTY/TAX/FEE TYPE

C

Duty or tax or fee type name code

C

an..3

=

Goods and services tax

=

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

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 identify the different tax rates included for the document type identified in the DOC segment.

Example:
TAX+7+VAT+++:::12.5+S'

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