-

C

1000

-

A group of segments enabling the standard commercial factors relevant to a specific group of items to be specified. e.g. quantity related price break factors or minimum order quantity.

-

C

99

-

A group of segments specifying allowances and charges for the whole pricing group. The allowances or charges specified within this group relate to the total pricing group and has to be added to the allowances and charges at heading level, if any. When relevant, additional information, tax details may be indicated. The basis for the calculation of the allowance/ charge may be a quantity, a percentage, an amount or a rate.

-

C

5

-

A group of segments of segments specifying tax related information for the allowance or charge.

-

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

=

Tax

C241

DUTY/TAX/FEE TYPE

C

Duty or tax or fee type name code

C

an..3

=

Environmental tax

=

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

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

Tax types and categories will vary from country to country. They should be defined by national guidelines.

3446

Party tax identifier

C

an..20

Calculation sequence code

C

an..3

Segment Notes:

This segment is used to specify any taxes or duties which are due on the allowances or charges which have been specified for the entire product group.

Example:
TAX+7+VAT+++:::17.5+S'