Segment
EDIFACT EDI Release D99A
To specify relevant duty/tax/fee information.
Elements
  • TAX015283DUTY/TAX/FEE FUNCTION QUALIFIER
    ID
    M必须(Mandatory)
    Min 0 / Max 3

    Code identifying the function of an duty, tax or fee information.

    Codes (8)
  • TAX02C241DUTY/TAX/FEE TYPEO可选(Optional)
    5153113130555152
    • TAX02015153Duty/tax/fee type, coded
      ID
      O可选(Optional)
      Min 0 / Max 3

      Identification of the type of duty or tax or fee applicable to commodities or of tax applicable to services.

      Codes (45)
    • TAX02021131Code list qualifier
      ID
      O可选(Optional)
      Min 0 / Max 3

      Identification of a code list.

      Codes (224)
    • TAX02033055Code list responsible agency, coded
      ID
      O可选(Optional)
      Min 0 / Max 3

      Code identifying the agency responsible for a code list.

      Codes (238)
    • TAX02045152Duty/tax/fee type
      AN
      O可选(Optional)
      Min 0 / Max 35

      Type of duty or tax or fee applicable to commodities or of tax applicable to services.

  • TAX03C533DUTY/TAX/FEE ACCOUNT DETAILO可选(Optional)
    528911313055
    • TAX03015289Duty/tax/fee account identification
      AN
      M必须(Mandatory)
      Min 0 / Max 6

      Identification of a particular duty, tax or fee.

    • TAX03021131Code list qualifier
      ID
      O可选(Optional)
      Min 0 / Max 3

      Identification of a code list.

      Codes (224)
    • TAX03033055Code list responsible agency, coded
      ID
      O可选(Optional)
      Min 0 / Max 3

      Code identifying the agency responsible for a code list.

      Codes (238)
  • TAX045286DUTY/TAX/FEE ASSESSMENT BASIS
    AN
    O可选(Optional)
    Min 0 / Max 15

    Value or quantity on which a duty or tax will be assessed.

  • TAX05C243DUTY/TAX/FEE DETAILO可选(Optional)
    5279113130555278527311313055
    • TAX05015279Duty/tax/fee rate identification
      AN
      O可选(Optional)
      Min 0 / Max 7

      Identification of the rate of duty or tax or fee applicable to commodities or of tax applicable to services.

    • TAX05021131Code list qualifier
      ID
      O可选(Optional)
      Min 0 / Max 3

      Identification of a code list.

      Codes (224)
    • TAX05033055Code list responsible agency, coded
      ID
      O可选(Optional)
      Min 0 / Max 3

      Code identifying the agency responsible for a code list.

      Codes (238)
    • TAX05045278Duty/tax/fee rate
      AN
      O可选(Optional)
      Min 0 / Max 17

      Rate of duty or tax or fee applicable to commodities or of tax applicable to services.

    • TAX05055273Duty/tax/fee rate basis identification
      ID
      O可选(Optional)
      Min 0 / Max 12

      Identification of the various elements of tax combination to be attributed to a commodity.

      Codes (3)
    • TAX05061131Code list qualifier
      ID
      O可选(Optional)
      Min 0 / Max 3

      Identification of a code list.

      Codes (224)
    • TAX05073055Code list responsible agency, coded
      ID
      O可选(Optional)
      Min 0 / Max 3

      Code identifying the agency responsible for a code list.

      Codes (238)
  • TAX065305DUTY/TAX/FEE CATEGORY, CODED
    ID
    O可选(Optional)
    Min 0 / Max 3

    Code identifying a tax/duty/fee category within a tax/duty/fee type system.

    Codes (13)
  • TAX073446PARTY TAX IDENTIFICATION NUMBER
    AN
    O可选(Optional)
    Min 0 / Max 20

    Number assigned to a party by a taxation authority.

  • TAX081227CALCULATION SEQUENCE INDICATOR, CODED
    ID
    O可选(Optional)
    Min 0 / Max 3

    Codes (9)