Element
EDIFACT EDI Release D16B
TAX
5305DUTY OR TAX OR FEE CATEGORY CODE
Code specifying a duty or tax or fee category.
属性
数据类型ID
必须?Optional
长度Min 0 / Max 3
Codes (21)
  • AMixed tax rate
  • BTransferred (VAT)
  • CDuty paid by supplier
  • DValue Added Tax (VAT) margin scheme - travel agents
  • EExempt from tax
  • FValue Added Tax (VAT) margin scheme - second-hand goods
  • GFree export item, tax not charged
  • HHigher rate
  • IValue Added Tax (VAT) margin scheme - works of art Margin scheme — Works of art
  • JValue Added Tax (VAT) margin scheme - collector's items and antiques
  • KVAT exempt for EEA intra-community supply of goods and services
  • LCanary Islands general indirect tax
  • MTax for production, services and importation in Ceuta and Melilla
  • OServices outside scope of tax
  • SStandard rate
  • ZZero rated goods
  • AALower rate
  • ABExempt for resale
  • ACValue Added Tax (VAT) not now due for payment
  • ADValue Added Tax (VAT) due from a previous invoice
  • AEVAT Reverse Charge