-

M

9999

-

A group of segments containing information details which are relevant to all transactions specified in the message.

-

M

99999

-

A segment group providing details regarding the individual transactions, such as dates, financial institutions, account numbers.

-

C

5

-

A group of segments providing full details of all charges or allowances, and associated taxes, that apply to a particular transaction, together with information as to who bears the charges and to which account they have been directed. A total value of all charges plus allowances may be given for every account to which charges may be directed. Where charges are subject to taxation this may also be specified.

-

C

20

-

A group of segments providing a detailed breakdown of all charges (or allowances) and associated charges (or allowances).

-

C

5

-

A group of segments describing any taxes associated with charges and their amount.

-

M

1

-

 

Function:

 

To specify relevant duty/tax/fee information.

EDIFACT

Description

Duty or tax or fee function code qualifier

M

an..3

=

Customs duty

=

Fee

=

Tax

C241

DUTY/TAX/FEE TYPE

C

Duty or tax or fee type name code

C

an..3

=

Goods and services tax

=

Other taxes

=

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

The actual rate of tax/duty.

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 specify any taxes associated with the allowances and charges.

Example:
TAX+7+VAT+++:::18.5+S'

Dependency Notes:
DE C241 and 5305: Tax types and categories will vary from country to country. They should be defined by national guidelines.