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TAX -

Duty/tax/fee details
UN/CEFACT Revision 2004B Segment List

Function:To specify relevant duty/tax/fee information.
This segment also occurs in the following versions of this standard:
D93A, D94A, D94B, D95A, D95B, D96A, D96B, D97A, D97B, D98A, D98B, D99A, D99B, D00A, D00B, D01A, D01B, D01C, D02A, D02B, D03A, D03B, D04A, D04B

Pos Segment M/C Repeat Repr. Notes
010 5283 Duty or tax or fee function code qualifier M 1 an..3
020 C241 DUTY/TAX/FEE TYPE C 1
5153 Duty or tax or fee type name code C an..3
1131 Code list identification code C an..17
3055 Code list responsible agency code C an..3
5152 Duty or tax or fee type name C an..35
030 C533 DUTY/TAX/FEE ACCOUNT DETAIL C 1
5289 Duty or tax or fee account code M an..6
1131 Code list identification code C an..17
3055 Code list responsible agency code C an..3
040 5286 Duty or tax or fee assessment basis quantity C 1 an..15
050 C243 DUTY/TAX/FEE DETAIL C 1
5279 Duty or tax or fee rate code C an..7
1131 Code list identification code C an..17
3055 Code list responsible agency code C an..3
5278 Duty or tax or fee rate C an..17
5273 Duty or tax or fee rate basis code C an..12
1131 Code list identification code C an..17
3055 Code list responsible agency code C an..3
060 5305 Duty or tax or fee category code C 1 an..3
070 3446 Party tax identifier C 1 an..20
080 1227 Calculation sequence code C 1 an..3

PosPosition
M/CMandatory or Conditional
Repr.Representation (Data or Content Type)

Segment TAX is used in the following messages:
CHACCOCNTCNDCOACSUCONDPVCONESTCONITTCONPVACONQVA
CONTENCREADVCREEXTCREMULCUSDECCUSEXPCUSPEDCUSREP
CUSRESDEBADVDEBMULDEBRECDESTIMENTRECFINPAYICASRP
IFTFCCINSPREINVOICIPPOMOJUPREQLEDGERMEDRUCORDCHG
ORDERSORDRSPPARTINPRICATPRIHISPROSRVQUOTESREGENT
REMADVREQOTERETANNSTLRPTTAXCONUTILMD

Change indicators
plus sign An addition.
asterisk Addition/substraction/change to a code entry for a particular data element.
hash or pound sign Changes to names.
vertical bar Changes to text for descriptions, notes and functions.
minus sign A deletion.
letter X Marked for deletion.

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