-

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

99

-

A group of segments specifying allowances and charges for the line items.

-

C

5

-

A group 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

=

Tax

C241

DUTY/TAX/FEE TYPE

C

Duty or tax or fee type name code

C

an..3

=

Goods and services tax

=

Import 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 indicate any taxes which may be applicable against the allowances and/or charges information specified in the ALC segment group.

Example:
TAX+7+GST+++:::15+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.