Invoice message
5. Segments Layout
 
Segment number:
88
-
C
10
-
A group of segments specifying taxes totals for the invoice.
-
M
1
-
 
Function:
 
To specify relevant duty/tax/fee information.
 
EDIFACT
EAN
*
Description
Duty or tax or fee function code qualifier
M
an..3
M
 
=
Customs duty
=
Tax
C241
DUTY/TAX/FEE TYPE
C
D
   
Duty or tax or fee type name code
C
an..3
O
 
=
Goods and services tax
=
Value added tax
Code list identification code
C
an..17
O
   
Code list responsible agency code
C
an..3
D
   
5152
Duty or tax or fee type name
C
an..35
O
   
C533
DUTY/TAX/FEE ACCOUNT DETAIL
C
O
   
5289
Duty or tax or fee account code
M
an..6
M
   
Code list identification code
C
an..17
O
   
Code list responsible agency code
C
an..3
D
   
5286
Duty or tax or fee assessment basis value
C
an..15
O
   
C243
DUTY/TAX/FEE DETAIL
C
A
   
5279
Duty or tax or fee rate code
C
an..7
O
   
Code list identification code
C
an..17
O
   
Code list responsible agency code
C
an..3
D
   
5278
Duty or tax or fee rate
C
an..17
R
 
The actual rate of tax/duty.
Duty or tax or fee rate basis code
C
an..12
O
   
Code list identification code
C
an..17
O
   
Code list responsible agency code
C
an..3
D
   
Duty or tax or fee category code
C
an..3
D
 
=
Mixed tax rate
=
Exempt from tax
=
Standard rate
3446
Party tax identifier
C
an..20
O
   
Calculation sequence code
C
an..3
N
   
Segment Notes:
This segment is used to specify the total taxes or duties due on the complete invoice.

Example:
TAX+7+VAT+++:::21+S'
TAX+7+VAT+++:::12.5+S'
TAX+7+VAT+++:::15+S'
Three repeats of the segment indicates that there are three standard rates of VAT included in the invoice.

Dependency Notes:
DE C241 and 5305: Tax types and categories will differ from country to country. They are to be defined by national guidelines.
© Copyright GS1
Edition 2016