Request for quote message
5. Segments Layout
 
Segment number:
35
-
M
200000
-
A group of segments providing details of the individual requested items. There must be at least one occurrence of Segment group 27 within an request for quote. This Segment group may be repeated to give subline details.
-
C
10
-
A group of segments specifying tax related information.
-
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
 
=
Tax
C241
DUTY/TAX/FEE TYPE
C
D
   
Duty or tax or fee type name code
C
an..3
O
 
=
Goods and services tax
=
Import 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
O
   
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
O
   
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 request information on the type and rate of tax that is applicable for the current line item.

Example:
TAX+7+VAT+++:::21+S'

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