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| A group of segments which carries all the control values. It is triggered by the reference segment and will identify the version of the file which was identified previously in the BGM segment of the Invoice. |
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| A group of segments used to identify the type of document being summarized in the TAXCON, the monetary amounts for each document type, the control values, and the breakdown of tax values. |
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| A group of segments used to identify the type of tax and the values due at each rate of tax for the document being summarized. |
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Function: |
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To specify relevant duty/tax/fee information. |
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EAN |
* |
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Duty or tax or fee function code qualifier |
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M |
* |
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D |
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Duty or tax or fee type name code |
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O |
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| GST |
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Goods and services tax |
| VAT |
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Value added tax |
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Code list identification code |
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O |
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Code list responsible agency code |
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D |
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Duty or tax or fee type name |
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O |
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DUTY/TAX/FEE ACCOUNT DETAIL |
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O |
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Duty or tax or fee account code |
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M |
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Code list identification code |
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O |
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Code list responsible agency code |
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D |
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Duty or tax or fee assessment basis value |
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O |
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A |
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Duty or tax or fee rate code |
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O |
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Code list identification code |
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O |
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Code list responsible agency code |
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D |
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R |
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Duty or tax or fee rate basis code |
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O |
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Code list identification code |
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O |
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Code list responsible agency code |
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D |
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Duty or tax or fee category code |
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D |
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| A |
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Mixed tax rate |
| E |
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Exempt from tax |
| S |
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Standard rate |
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O |
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Calculation sequence code |
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N |
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Segment Notes: |
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This segment is used to identify the different tax rates included for the document type identified in the DOC segment.
Example:
TAX+7+VAT+++:::12.5+S'
Dependency notes:
DE C241 and 5305: Tax types and categories will vary from country to country. They should be defined by national guidelines. |
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