-

M

9999

-

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

-

M

99999

-

A segment group providing details regarding the individual transactions, such as dates, financial institutions, account numbers.

-

C

5

-

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

-

C

20

-

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.

-

C

2

-

 

Function:

 

To specify a monetary amount.

EDIFACT

Description

C516

MONETARY AMOUNT

M

Monetary amount type code qualifier

M

an..3

=

Duty amount

=

Duty/tax/fee basis amount

=

Duty, tax or fee amount

5004

Monetary amount

C

n..35

Currency identification code

C

an..3

Currency type code qualifier

C

an..3

Status description code

C

an..3

Segment Notes:

This segment is used to indicate the tax or duty amount for the tax rates specified in the previous TAX segment.

Example:
MOA+55:6500'