Element
EDIFACT EDI Release D97B
TAX
5305DUTY/TAX/FEE CATEGORY, CODED
Code identifying a tax/duty/fee category within a tax/duty/fee type system.
属性
数据类型ID
必须?Optional
长度Min 0 / Max 3
Codes (13)
  • AMixed tax rate
  • BTransferred (VAT)
  • CDuty paid by supplier
  • EExempt from tax
  • GFree export item, tax not charged
  • HHigher rate
  • 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